[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 668 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5559 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 6435 | 650.00 | 2022-10-14 | 77 | 1 | 7 | Budget |
| 14108 | 1166.25 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-01-12 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2024-10-13 | 77 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-03-14 | 77 | 1 | 6 | Actual |
| 27134 | 428.00 | 2024-06-13 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-06-14 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-02-12 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-06-13 | 77 | 1 | 13 | Actual |
| 9613 | 380.00 | 2023-01-12 | 77 | 4 | 6 | Budget |
| 26448 | 136.93 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-13 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-01-12 | 77 | 2 | 11 | Actual |
| 4701 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 24846 | 571.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-04-14 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-05-14 | 77 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 18382 | 49.70 | 2023-09-14 | 77 | 5 | 11 | Actual |
| 6625 | 546.55 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 32602 | 365.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-04-14 | 77 | 5 | 11 | Actual |
| 27161 | 187.00 | 2024-06-13 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 35880 | 696.00 | 2025-01-12 | 77 | 6 | 13 | Actual |
| 18328 | 144.38 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
Generated 2025-06-13 14:13:04.685 UTC