[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 538 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2089 | 650.00 | 2022-06-07 | 77 | 1 | 8 | Budget |
| 24966 | 71.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 20777 | 562.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 35033 | 873.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 23547 | 47.57 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 28696 | 665.67 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 24788 | 473.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 7228 | 480.00 | 2022-11-07 | 77 | 1 | 6 | Budget |
| 3722 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
| 6356 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 13088 | 389.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 7697 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 34491 | 609.28 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 6107 | 480.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 12980 | 385.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
Generated 2025-06-06 06:03:17.936 UTC