[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 467 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7557 | 850.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 32665 | 1058.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2024-11-14 | 77 | 2 | 12 | Actual |
| 17946 | 222.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-06-15 | 77 | 2 | 12 | Actual |
| 26448 | 136.93 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-04-13 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-01-13 | 77 | 6 | 6 | Budget |
| 3455 | 353.00 | 2022-07-15 | 77 | 6 | 3 | Actual |
| 10044 | 628.37 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-02-12 | 77 | 6 | 12 | Actual |
| 18896 | 154.00 | 2023-09-14 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 3779 | 650.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 6154 | 220.00 | 2022-09-14 | 77 | 2 | 6 | Actual |
| 31178 | 211.40 | 2024-08-14 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2022-12-13 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2024-12-13 | 77 | 1 | 13 | Actual |
| 11567 | 705.00 | 2023-02-12 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-02-12 | 77 | 6 | 8 | Budget |
| 34021 | 357.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 32923 | 210.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
Generated 2025-05-14 09:53:26.320 UTC