[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1074 > < TAKE 60 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8742 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 36322 | 415.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 32210 | 152.89 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 17272 | 106.08 | 2023-08-01 | 77 | 2 | 11 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 31058 | 381.62 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2022-12-30 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 8130 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 12367 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 22365 | 156.08 | 2023-12-30 | 77 | 2 | 11 | Actual |
| 24994 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-05-01 | 77 | 5 | 6 | Budget |
| 28778 | 351.83 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 5887 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
Generated 2025-05-31 17:58:43.767 UTC