[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 773 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4515 | 480.00 | 2022-09-03 | 77 | 1 | 3 | Budget |
| 1950 | 850.00 | 2022-06-03 | 77 | 1 | 7 | Budget |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 12757 | 540.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-07-04 | 77 | 1 | 6 | Actual |
| 20361 | 101.82 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 1763 | 380.00 | 2022-06-03 | 77 | 4 | 6 | Budget |
| 19952 | 395.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 7010 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 16834 | 432.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 6357 | 322.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-05-03 | 77 | 2 | 8 | Budget |
| 4574 | 280.00 | 2022-09-03 | 77 | 6 | 3 | Budget |
| 5126 | 313.00 | 2022-09-03 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
Generated 2025-06-02 16:17:17.006 UTC