[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 487 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 11708 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2022-09-04 | 77 | 7 | 3 | Budget |
| 17652 | 189.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 18924 | 370.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 2833 | 620.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-09-04 | 77 | 6 | 11 | Actual |
| 11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 8350 | 495.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-06-04 | 77 | 3 | 6 | Actual |
| 2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
| 4652 | 184.00 | 2022-09-04 | 77 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 5887 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
Generated 2025-06-03 10:38:22.340 UTC