[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 453 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3066 | 850.00 | 2022-07-07 | 77 | 1 | 7 | Budget |
| 25910 | 825.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 3533 | 200.00 | 2022-08-06 | 77 | 7 | 3 | Budget |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2024-07-06 | 77 | 2 | 13 | Actual |
| 10448 | 792.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 8742 | 550.00 | 2022-12-07 | 77 | 6 | 7 | Budget |
| 20507 | 26.29 | 2023-11-06 | 77 | 1 | 12 | Actual |
| 17299 | 157.15 | 2023-08-06 | 77 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 9612 | 295.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 31981 | 1928.39 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2022-10-06 | 77 | 1 | 7 | Budget |
| 1540 | 507.00 | 2022-06-06 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 4982 | 430.00 | 2022-09-06 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-11-06 | 77 | 2 | 8 | Budget |
| 37446 | 599.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 6903 | 100.00 | 2022-11-06 | 77 | 7 | 3 | Budget |
| 19333 | 105.02 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 10505 | 686.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
Generated 2025-06-05 15:40:34.209 UTC