[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9252 | 550.00 | 2023-06-08 | 77 | 6 | 4 | Budget |
| 3906 | 241.00 | 2023-01-08 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2025-01-07 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 495 | 380.00 | 2022-10-08 | 77 | 1 | 6 | Budget |
| 2276 | 530.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-10-08 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2022-12-09 | 77 | 1 | 8 | Budget |
| 6204 | 562.00 | 2023-03-10 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-08-08 | 77 | 1 | 12 | Actual |
| 5779 | 182.00 | 2023-03-10 | 77 | 7 | 3 | Actual |
| 16034 | 900.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-10-07 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-08-08 | 77 | 6 | 4 | Budget |
| 30380 | 1556.00 | 2025-02-07 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2025-02-07 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-07-09 | 77 | 6 | 6 | Actual |
| 7229 | 547.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2023-04-10 | 77 | 1 | 8 | Budget |
| 21214 | 1560.20 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2025-04-09 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2023-03-10 | 77 | 1 | 7 | Budget |
| 2927 | 231.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2023-05-11 | 77 | 1 | 5 | Budget |
| 35762 | 827.37 | 2025-06-08 | 77 | 6 | 12 | Actual |
Generated 2025-11-07 04:18:47.903 UTC