[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9565 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 11301 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 7558 | 963.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 38120 | 506.52 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 35381 | 1826.87 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2022-09-07 | 77 | 1 | 7 | Budget |
| 6107 | 480.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 825 | 858.00 | 2022-05-07 | 77 | 1 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-07 | 77 | 2 | 8 | Budget |
| 19897 | 320.00 | 2023-11-07 | 77 | 1 | 6 | Actual |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 6204 | 562.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 32956 | 441.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 29226 | 372.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 23424 | 50.76 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 3207 | 650.00 | 2022-07-08 | 77 | 1 | 8 | Budget |
| 21625 | 1184.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 21008 | 302.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-10-07 | 77 | 6 | 11 | Actual |
Generated 2025-06-07 01:49:41.788 UTC