[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 535 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 2785 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 2881 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-05-02 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 15709 | 644.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 24881 | 595.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 15439 | 55.02 | 2023-06-02 | 77 | 6 | 12 | Actual |
Generated 2025-06-01 17:39:10.409 UTC