[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1950 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2023-06-05 | 77 | 3 | 6 | Budget |
| 3722 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 32871 | 532.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 16355 | 201.83 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 37205 | 1474.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 29289 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 14013 | 990.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 9192 | 1000.00 | 2023-06-05 | 77 | 1 | 4 | Budget |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 3393 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 3314 | 507.15 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 639 | 380.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 4903 | 650.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 5965 | 734.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
Generated 2025-11-04 16:56:26.369 UTC