[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1073 > < TAKE 62 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6685 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 13754 | 578.00 | 2023-05-01 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2023-12-30 | 77 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 33461 | 750.77 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 11959 | 430.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 4050 | 200.00 | 2022-08-01 | 77 | 5 | 6 | Budget |
| 27864 | 348.63 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 10506 | 550.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 20565 | 61.40 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 5080 | 495.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-05-01 | 77 | 3 | 6 | Budget |
| 39214 | 789.07 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 34611 | 719.92 | 2024-12-01 | 77 | 6 | 12 | Actual |
Generated 2025-05-31 12:19:08.475 UTC