[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 973 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4515 | 480.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 39033 | 493.32 | 2025-04-14 | 77 | 4 | 11 | Actual |
| 84 | 380.00 | 2022-05-14 | 77 | 6 | 3 | Budget |
| 34047 | 280.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 5778 | 200.00 | 2022-10-14 | 77 | 7 | 3 | Budget |
| 15019 | 1155.00 | 2023-06-14 | 77 | 1 | 7 | Actual |
| 21443 | 47.57 | 2023-12-15 | 77 | 5 | 11 | Actual |
| 18096 | 691.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-02-12 | 77 | 1 | 7 | Budget |
| 28393 | 260.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 13230 | 650.00 | 2023-04-14 | 77 | 6 | 7 | Budget |
| 3455 | 353.00 | 2022-08-14 | 77 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-13 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2024-08-13 | 77 | 1 | 7 | Actual |
| 6203 | 480.00 | 2022-10-14 | 77 | 3 | 6 | Budget |
| 30415 | 1216.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 26923 | 361.00 | 2024-06-13 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 3313 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 2277 | 480.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 20777 | 562.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
| 8350 | 495.00 | 2022-12-15 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2023-01-12 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 24399 | 184.81 | 2024-03-13 | 77 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-11-14 | 77 | 1 | 11 | Actual |
Generated 2025-06-13 20:51:24.254 UTC