[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 541 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2336 | 380.00 | 2022-07-08 | 77 | 6 | 3 | Budget |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 35501 | 665.67 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 825 | 858.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
| 34021 | 357.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-02-05 | 77 | 6 | 12 | Actual |
| 9716 | 372.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 28751 | 411.41 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-03-07 | 77 | 2 | 13 | Actual |
| 11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-07 | 77 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2022-07-08 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-07-08 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 7478 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 35172 | 302.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
Generated 2025-06-06 13:18:25.642 UTC