[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 809 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1715 | 474.00 | 2022-06-07 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 3907 | 200.00 | 2022-08-07 | 77 | 2 | 6 | Budget |
| 7372 | 450.00 | 2022-11-07 | 77 | 4 | 6 | Actual |
| 5639 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 16413 | 37.99 | 2023-07-08 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 24846 | 571.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 17807 | 655.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2022-07-08 | 77 | 2 | 8 | Budget |
| 17714 | 558.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2022-09-07 | 77 | 2 | 8 | Budget |
| 36733 | 326.30 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2022-08-07 | 77 | 6 | 6 | Budget |
| 39152 | 469.92 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 10505 | 686.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 36969 | 587.23 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 7373 | 380.00 | 2022-11-07 | 77 | 4 | 6 | Budget |
| 1950 | 850.00 | 2022-06-07 | 77 | 1 | 7 | Budget |
| 212 | 1009.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
Generated 2025-06-06 08:29:33.505 UTC