[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 64 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8271 | 650.00 | 2022-12-12 | 77 | 6 | 5 | Budget |
| 27452 | 1037.46 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-04-10 | 77 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-10 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 29547 | 232.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
| 885 | 550.00 | 2022-05-11 | 77 | 6 | 7 | Budget |
| 37855 | 458.21 | 2025-03-11 | 77 | 3 | 11 | Actual |
| 8542 | 304.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
| 8022 | 100.00 | 2022-12-12 | 77 | 7 | 3 | Budget |
| 34820 | 1040.00 | 2025-01-09 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-04-11 | 77 | 6 | 5 | Budget |
| 164 | 128.00 | 2022-05-11 | 77 | 7 | 3 | Actual |
| 22009 | 318.00 | 2024-01-09 | 77 | 4 | 6 | Actual |
| 32453 | 613.54 | 2024-10-10 | 77 | 6 | 13 | Actual |
| 28604 | 982.92 | 2024-07-11 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-11-10 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 11101 | 513.21 | 2023-02-09 | 77 | 2 | 8 | Actual |
| 16294 | 177.36 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-09 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 12506 | 100.00 | 2023-04-11 | 77 | 7 | 3 | Budget |
| 34998 | 1178.00 | 2025-01-09 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
| 18896 | 154.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 25291 | 661.70 | 2024-04-10 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-10 | 77 | 6 | 7 | Actual |
Generated 2025-06-10 13:34:09.841 UTC