[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 495 | 380.00 | 2022-05-04 | 77 | 1 | 6 | Budget |
| 33790 | 1177.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-04-04 | 77 | 5 | 11 | Actual |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 15651 | 579.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 5560 | 492.00 | 2022-09-04 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2023-09-04 | 77 | 3 | 11 | Actual |
| 15232 | 309.28 | 2023-06-04 | 77 | 1 | 11 | Actual |
| 32393 | 427.58 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 33940 | 520.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 7090 | 611.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 31297 | 581.96 | 2024-09-03 | 77 | 2 | 13 | Actual |
| 26448 | 136.93 | 2024-05-03 | 77 | 2 | 11 | Actual |
| 32335 | 580.56 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 9517 | 184.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 29932 | 359.28 | 2024-08-03 | 77 | 4 | 11 | Actual |
Generated 2025-06-03 07:48:50.888 UTC