[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1005 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10973 | 650.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 13229 | 579.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 14312 | 149.70 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 32301 | 435.87 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 7944 | 353.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 16861 | 121.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 11958 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 967 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 11853 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 4903 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 7276 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 31270 | 301.26 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 7617 | 741.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 33755 | 1522.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 24372 | 139.06 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 2336 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 22068 | 370.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 9390 | 650.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 32956 | 441.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
Generated 2025-05-20 04:54:23.643 UTC