[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 921 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 30884 | 785.94 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 33341 | 532.68 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 9390 | 650.00 | 2022-12-31 | 77 | 6 | 5 | Budget |
| 6107 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 14312 | 149.70 | 2023-05-02 | 77 | 4 | 11 | Actual |
Generated 2025-06-01 09:36:38.011 UTC