[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 475 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3455 | 353.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 9145 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 213 | 950.00 | 2022-05-07 | 77 | 1 | 4 | Budget |
| 34257 | 1102.62 | 2024-12-07 | 77 | 2 | 8 | Actual |
| 9332 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 4002 | 340.00 | 2022-08-07 | 77 | 4 | 6 | Actual |
| 10914 | 855.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 15232 | 309.28 | 2023-06-07 | 77 | 1 | 11 | Actual |
| 8680 | 850.00 | 2022-12-08 | 77 | 1 | 7 | Budget |
| 5126 | 313.00 | 2022-09-07 | 77 | 4 | 6 | Actual |
| 14637 | 714.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-09-07 | 77 | 2 | 11 | Actual |
| 35172 | 302.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 6203 | 480.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 31634 | 1085.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 24399 | 184.81 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 21716 | 185.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 35091 | 405.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 28367 | 375.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 26327 | 907.16 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
Generated 2025-06-06 11:51:06.692 UTC