[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 498 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11379 | 100.00 | 2023-02-12 | 77 | 7 | 3 | Budget |
| 16834 | 432.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 10974 | 756.00 | 2023-01-13 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-06-15 | 77 | 1 | 8 | Budget |
| 3254 | 422.30 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-13 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2023-12-13 | 77 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 20129 | 691.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-02-12 | 77 | 1 | 7 | Budget |
| 37622 | 1036.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-09-14 | 77 | 5 | 11 | Actual |
| 25815 | 1145.00 | 2024-04-13 | 77 | 1 | 4 | Actual |
| 30086 | 643.32 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 15019 | 1155.00 | 2023-05-15 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 19593 | 1471.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2022-07-15 | 77 | 1 | 6 | Budget |
| 30976 | 625.24 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-04-14 | 77 | 7 | 3 | Budget |
| 10260 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 17186 | 661.70 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 34171 | 1039.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 34696 | 581.96 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 1667 | 200.00 | 2022-05-15 | 77 | 2 | 6 | Budget |
| 16620 | 352.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-09-14 | 77 | 6 | 12 | Actual |
Generated 2025-05-14 12:15:20.719 UTC