[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1073 > < TAKE 496 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
| 30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
| 5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-11-29 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
| 18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
Generated 2025-05-29 12:59:44.670 UTC