[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 871 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 886 | 636.00 | 2022-05-07 | 77 | 6 | 7 | Actual |
| 7885 | 520.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 8601 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 21389 | 184.81 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 17972 | 159.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 21276 | 614.73 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-06-07 | 77 | 6 | 6 | Budget |
| 30763 | 1323.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 10835 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 16889 | 499.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 19897 | 320.00 | 2023-11-07 | 77 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 23547 | 47.57 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 32510 | 1559.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 3956 | 480.00 | 2022-08-07 | 77 | 3 | 6 | Budget |
| 5311 | 655.00 | 2022-09-07 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-05-07 | 77 | 2 | 8 | Budget |
| 29966 | 493.32 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 15857 | 375.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 32129 | 275.23 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 11853 | 380.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 5232 | 380.00 | 2022-09-07 | 77 | 6 | 6 | Budget |
| 24140 | 777.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
Generated 2025-06-06 10:49:40.436 UTC