[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 473 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17353 | 44.38 | 2023-08-01 | 77 | 5 | 11 | Actual |
| 5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 33790 | 1177.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 10729 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 29077 | 581.96 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 10585 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 5372 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 30798 | 1004.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-02-29 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 3779 | 650.00 | 2022-08-01 | 77 | 6 | 5 | Budget |
| 37680 | 1814.75 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2024-02-29 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-01 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 7228 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 17445 | 18.84 | 2023-08-01 | 77 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
Generated 2025-05-31 08:53:46.929 UTC