[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12555 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Budget |
| 9252 | 550.00 | 2023-01-13 | 77 | 6 | 4 | Budget |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2024-09-14 | 77 | 2 | 13 | Actual |
| 12837 | 480.00 | 2023-04-15 | 77 | 1 | 6 | Budget |
| 23012 | 229.00 | 2024-02-13 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-02-13 | 77 | 5 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 31478 | 324.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-04-14 | 77 | 1 | 11 | Actual |
| 20534 | 20.97 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 9565 | 480.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 32723 | 1157.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-02-13 | 77 | 4 | 11 | Actual |
| 15883 | 246.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-05-15 | 77 | 6 | 7 | Budget |
| 34079 | 362.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 18776 | 614.00 | 2023-10-15 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-11-14 | 77 | 2 | 12 | Actual |
| 212 | 1009.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 24317 | 249.70 | 2024-03-14 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
Generated 2025-06-14 16:29:25.668 UTC