[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 205 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25 | 480.00 | 2022-04-14 | 77 | 1 | 3 | Budget |
| 11488 | 650.00 | 2023-02-12 | 77 | 6 | 4 | Budget |
| 13895 | 293.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 32043 | 1058.68 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-05-15 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2024-12-13 | 77 | 1 | 13 | Actual |
| 9717 | 380.00 | 2022-12-13 | 77 | 6 | 6 | Budget |
| 1073 | 380.00 | 2022-04-14 | 77 | 6 | 8 | Budget |
| 34136 | 1652.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 35443 | 993.52 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2022-09-14 | 77 | 3 | 6 | Actual |
| 23910 | 449.00 | 2024-02-12 | 77 | 1 | 6 | Actual |
| 4376 | 688.97 | 2022-07-15 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-02-12 | 77 | 7 | 3 | Budget |
| 38831 | 1755.66 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-08-15 | 77 | 6 | 7 | Budget |
| 3254 | 422.30 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 10585 | 480.00 | 2023-01-13 | 77 | 1 | 6 | Budget |
| 23547 | 47.57 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 3956 | 480.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 10308 | 910.00 | 2023-01-13 | 77 | 1 | 4 | Actual |
| 13028 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 26327 | 907.16 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 7618 | 550.00 | 2022-10-15 | 77 | 6 | 7 | Budget |
| 32871 | 532.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 4435 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 7479 | 344.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
Generated 2025-05-14 12:58:55.805 UTC