[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 66 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5451 | 750.00 | 2022-09-05 | 77 | 1 | 8 | Budget |
| 28839 | 479.49 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 1399 | 594.00 | 2022-06-05 | 77 | 6 | 4 | Actual |
| 15829 | 70.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2022-08-05 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 28696 | 665.67 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-05-05 | 77 | 1 | 4 | Budget |
| 16355 | 201.83 | 2023-07-06 | 77 | 6 | 11 | Actual |
| 21008 | 302.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-06-05 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2024-09-04 | 77 | 6 | 13 | Actual |
| 37742 | 1201.10 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 29226 | 372.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 21659 | 846.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 7945 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 39272 | 483.72 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 4377 | 380.00 | 2022-08-05 | 77 | 2 | 8 | Budget |
| 26622 | 55.02 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 18811 | 729.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 1810 | 200.00 | 2022-06-05 | 77 | 5 | 6 | Budget |
| 19100 | 918.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Budget |
| 5127 | 280.00 | 2022-09-05 | 77 | 4 | 6 | Budget |
| 27806 | 712.47 | 2024-06-04 | 77 | 6 | 12 | Actual |
Generated 2025-06-04 08:16:31.796 UTC