[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 461 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4110 | 380.00 | 2022-08-06 | 77 | 6 | 6 | Budget |
| 27572 | 231.61 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 592 | 550.00 | 2022-05-06 | 77 | 3 | 6 | Budget |
| 10834 | 389.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2023-12-07 | 77 | 1 | 7 | Actual |
| 17865 | 432.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-11-06 | 77 | 1 | 12 | Actual |
| 23137 | 927.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 23370 | 186.93 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2022-10-06 | 77 | 6 | 3 | Budget |
| 7884 | 550.00 | 2022-12-07 | 77 | 1 | 3 | Budget |
| 21568 | 44.38 | 2023-12-07 | 77 | 6 | 12 | Actual |
| 16321 | 51.82 | 2023-07-07 | 77 | 5 | 11 | Actual |
| 15531 | 891.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-12-07 | 77 | 6 | 5 | Budget |
| 9145 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 4049 | 213.00 | 2022-08-06 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 37742 | 1201.10 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-11-06 | 77 | 2 | 6 | Budget |
| 26420 | 351.83 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 12758 | 550.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 24049 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2023-11-06 | 77 | 6 | 11 | Actual |
Generated 2025-06-06 00:33:44.766 UTC