[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 645 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6356 | 380.00 | 2022-10-08 | 77 | 6 | 6 | Budget |
| 17595 | 950.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-06-08 | 77 | 1 | 6 | Actual |
| 24966 | 71.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 1478 | 650.00 | 2022-06-08 | 77 | 1 | 5 | Budget |
| 35971 | 912.00 | 2025-02-06 | 77 | 6 | 3 | Actual |
| 12933 | 550.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 1399 | 594.00 | 2022-06-08 | 77 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-05-08 | 77 | 1 | 5 | Budget |
| 745 | 417.00 | 2022-05-08 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 5701 | 280.00 | 2022-10-08 | 77 | 6 | 3 | Budget |
| 4652 | 184.00 | 2022-09-08 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-07-09 | 77 | 1 | 4 | Budget |
| 21836 | 757.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 826 | 850.00 | 2022-05-08 | 77 | 1 | 7 | Budget |
| 22279 | 513.21 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 6825 | 380.00 | 2022-11-08 | 77 | 6 | 3 | Budget |
| 32758 | 1137.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2023-07-09 | 77 | 2 | 12 | Actual |
| 27773 | 89.06 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 12366 | 535.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 9390 | 650.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 16413 | 37.99 | 2023-07-09 | 77 | 1 | 12 | Actual |
Generated 2025-06-07 19:09:20.008 UTC