[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 842 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4574 | 280.00 | 2022-09-13 | 77 | 6 | 3 | Budget |
| 7944 | 353.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2023-10-13 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-05-13 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-13 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-06-13 | 77 | 2 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-04-12 | 77 | 6 | 12 | Actual |
| 34491 | 609.28 | 2024-12-13 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-13 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2022-08-13 | 77 | 3 | 6 | Actual |
| 494 | 426.00 | 2022-05-13 | 77 | 1 | 6 | Actual |
| 6155 | 200.00 | 2022-10-13 | 77 | 2 | 6 | Budget |
| 27189 | 561.00 | 2024-06-12 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-07-14 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-03-13 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2022-09-13 | 77 | 1 | 3 | Budget |
| 20565 | 61.40 | 2023-11-13 | 77 | 6 | 12 | Actual |
| 5371 | 507.00 | 2022-09-13 | 77 | 6 | 7 | Actual |
| 21836 | 757.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 22392 | 201.83 | 2024-01-11 | 77 | 3 | 11 | Actual |
| 2137 | 280.00 | 2022-06-13 | 77 | 2 | 8 | Budget |
| 7326 | 480.00 | 2022-11-13 | 77 | 3 | 6 | Budget |
| 24317 | 249.70 | 2024-03-12 | 77 | 1 | 11 | Actual |
| 15232 | 309.28 | 2023-06-13 | 77 | 1 | 11 | Actual |
| 4250 | 630.00 | 2022-08-13 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2023-07-14 | 77 | 2 | 12 | Actual |
| 3454 | 280.00 | 2022-08-13 | 77 | 6 | 3 | Budget |
| 9660 | 200.00 | 2023-01-11 | 77 | 5 | 6 | Budget |
| 20657 | 826.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
Generated 2025-06-12 09:21:48.154 UTC