[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2336 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 38270 | 938.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2023-06-05 | 77 | 6 | 4 | Budget |
| 4982 | 430.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 34376 | 141.19 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 7419 | 176.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 26529 | 36.93 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 10309 | 950.00 | 2023-07-06 | 77 | 1 | 4 | Budget |
| 13167 | 784.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 12367 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 2737 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 19220 | 620.79 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2025-05-07 | 77 | 6 | 13 | Actual |
| 19278 | 302.89 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 2009 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 17272 | 106.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-06 | 77 | 6 | 8 | Actual |
Generated 2025-11-04 12:11:22.116 UTC