[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 767 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9006 | 550.00 | 2023-01-12 | 77 | 1 | 3 | Budget |
| 19333 | 105.02 | 2023-10-14 | 77 | 3 | 11 | Actual |
| 7884 | 550.00 | 2022-12-15 | 77 | 1 | 3 | Budget |
| 2657 | 550.00 | 2022-07-15 | 77 | 6 | 5 | Budget |
| 6154 | 220.00 | 2022-10-14 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-02-12 | 77 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-02-12 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-03-14 | 77 | 5 | 6 | Budget |
| 20388 | 175.23 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 36996 | 645.12 | 2025-02-12 | 77 | 2 | 13 | Actual |
| 16267 | 134.80 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 34877 | 377.00 | 2025-01-12 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-02-12 | 77 | 1 | 7 | Budget |
| 37680 | 1814.75 | 2025-03-14 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-06-14 | 77 | 1 | 7 | Budget |
| 28016 | 983.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2023-01-12 | 77 | 1 | 7 | Budget |
| 32043 | 1058.68 | 2024-10-13 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-01-12 | 77 | 1 | 11 | Actual |
| 38390 | 1009.00 | 2025-04-14 | 77 | 6 | 4 | Actual |
| 3643 | 611.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-04-14 | 77 | 6 | 7 | Budget |
| 33307 | 275.23 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 33253 | 328.42 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 826 | 850.00 | 2022-05-14 | 77 | 1 | 7 | Budget |
| 3454 | 280.00 | 2022-08-14 | 77 | 6 | 3 | Budget |
Generated 2025-06-13 10:16:18.006 UTC