[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 10448 | 792.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
| 10584 | 468.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-07-05 | 77 | 2 | 11 | Actual |
| 19158 | 1514.75 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 28073 | 324.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-08-03 | 77 | 5 | 11 | Actual |
| 14108 | 1166.25 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 37498 | 274.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
Generated 2025-11-03 18:20:07.087 UTC