[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 58 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 4652 | 184.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 14671 | 515.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 28135 | 1026.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 35701 | 445.45 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 27572 | 231.61 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 9468 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 22246 | 716.25 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 16648 | 790.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 10584 | 468.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 5451 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
Generated 2025-05-22 03:13:54.812 UTC