[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 536 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1015 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 26714 | 301.26 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 12695 | 769.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 30621 | 473.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 33670 | 935.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 18061 | 940.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 30203 | 696.00 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 4003 | 280.00 | 2022-09-24 | 77 | 4 | 6 | Budget |
| 9332 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 20714 | 190.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 36969 | 587.23 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 7090 | 611.00 | 2022-12-25 | 77 | 1 | 5 | Actual |
| 36268 | 136.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-08-25 | 77 | 2 | 12 | Actual |
| 23195 | 1166.25 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 13088 | 389.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 35198 | 197.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-10-25 | 77 | 3 | 6 | Actual |
Generated 2025-07-24 12:19:54.839 UTC