[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 117 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16212 | 332.68 | 2023-06-18 | 77 | 1 | 11 | Actual |
| 8541 | 200.00 | 2022-11-18 | 77 | 5 | 6 | Budget |
| 32665 | 1058.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 21064 | 309.00 | 2023-11-18 | 77 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-04-17 | 77 | 6 | 7 | Budget |
| 19008 | 323.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-04-17 | 77 | 1 | 8 | Budget |
| 30673 | 221.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2024-01-16 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-04-17 | 77 | 1 | 7 | Budget |
| 38355 | 1556.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2022-08-18 | 77 | 1 | 6 | Budget |
| 21416 | 201.83 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 13754 | 578.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2022-06-18 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2022-11-18 | 77 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 4250 | 630.00 | 2022-07-18 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-03-18 | 77 | 4 | 6 | Budget |
| 9983 | 380.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 35729 | 201.83 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 37446 | 599.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 6951 | 1000.00 | 2022-10-18 | 77 | 1 | 4 | Budget |
Generated 2025-05-17 22:47:06.103 UTC