[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 768 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8447 | 480.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 36651 | 784.82 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 8350 | 495.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-08 | 77 | 1 | 3 | Actual |
| 16941 | 193.00 | 2023-08-07 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2023-08-07 | 77 | 4 | 11 | Actual |
| 12981 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 1539 | 550.00 | 2022-06-07 | 77 | 6 | 5 | Budget |
| 6498 | 686.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2022-08-07 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 1810 | 200.00 | 2022-06-07 | 77 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 28286 | 556.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 21156 | 792.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 16267 | 134.80 | 2023-07-08 | 77 | 3 | 11 | Actual |
| 24226 | 751.10 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-06-07 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2022-08-07 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 22905 | 337.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 34136 | 1652.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 13418 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 18684 | 761.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 26145 | 244.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
Generated 2025-06-06 08:29:22.388 UTC