[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 21 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3780 | 684.00 | 2022-08-16 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 3128 | 617.00 | 2022-07-17 | 77 | 6 | 7 | Actual |
| 1291 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
| 6298 | 222.00 | 2022-10-16 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 4575 | 302.00 | 2022-09-16 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-17 | 77 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-02-14 | 77 | 5 | 6 | Actual |
| 3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 17865 | 432.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-08-16 | 77 | 4 | 6 | Budget |
| 3858 | 527.00 | 2022-08-16 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-15 | 77 | 6 | 7 | Actual |
| 8070 | 1000.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 6624 | 380.00 | 2022-10-16 | 77 | 2 | 8 | Budget |
| 825 | 858.00 | 2022-05-16 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2022-08-16 | 77 | 1 | 7 | Budget |
| 16413 | 37.99 | 2023-07-17 | 77 | 1 | 12 | Actual |
| 16355 | 201.83 | 2023-07-17 | 77 | 6 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2023-08-16 | 77 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 6250 | 372.00 | 2022-10-16 | 77 | 4 | 6 | Actual |
| 7745 | 413.21 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-16 | 77 | 1 | 7 | Actual |
| 7276 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 27043 | 1145.00 | 2024-06-15 | 77 | 1 | 5 | Actual |
Generated 2025-06-15 23:16:19.176 UTC