[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 523 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8351 | 480.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 14285 | 203.95 | 2023-04-30 | 77 | 3 | 11 | Actual |
| 11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2022-12-01 | 77 | 6 | 7 | Budget |
| 17865 | 432.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 9659 | 159.00 | 2022-12-29 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2022-12-29 | 77 | 1 | 6 | Budget |
| 13088 | 389.00 | 2023-03-31 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2024-09-29 | 77 | 6 | 13 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 28839 | 479.49 | 2024-06-30 | 77 | 6 | 11 | Actual |
| 14822 | 333.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-04-30 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 4328 | 945.04 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 8495 | 379.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 31799 | 272.00 | 2024-09-29 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-02-28 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2024-11-30 | 77 | 4 | 11 | Actual |
| 30295 | 869.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-02-28 | 77 | 6 | 4 | Budget |
| 33427 | 90.12 | 2024-10-30 | 77 | 2 | 12 | Actual |
| 9332 | 650.00 | 2022-12-29 | 77 | 1 | 5 | Budget |
Generated 2025-05-30 03:55:47.933 UTC