[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 509 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15588 | 272.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 9332 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 2136 | 578.36 | 2022-06-08 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2022-09-08 | 77 | 6 | 3 | Budget |
| 32923 | 210.00 | 2024-11-07 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 32956 | 441.00 | 2024-11-07 | 77 | 6 | 6 | Actual |
| 11489 | 748.00 | 2023-03-08 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
| 28518 | 970.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-06-08 | 77 | 3 | 11 | Actual |
| 15348 | 262.47 | 2023-06-08 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2022-07-09 | 77 | 3 | 6 | Budget |
| 4377 | 380.00 | 2022-08-08 | 77 | 2 | 8 | Budget |
| 28805 | 78.42 | 2024-07-08 | 77 | 5 | 11 | Actual |
| 30621 | 473.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 28367 | 375.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2024-10-07 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2023-11-08 | 77 | 2 | 12 | Actual |
| 2599 | 648.00 | 2022-07-09 | 77 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-04-08 | 77 | 6 | 6 | Actual |
| 7696 | 955.64 | 2022-11-08 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-08 | 77 | 1 | 8 | Budget |
| 27134 | 428.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-11-07 | 77 | 2 | 11 | Actual |
Generated 2025-06-07 07:00:31.844 UTC