[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 222 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 1478 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 12100 | 573.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 30976 | 625.24 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 9795 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 164 | 128.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 28805 | 78.42 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 23195 | 1166.25 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 34669 | 613.54 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 30171 | 645.12 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 745 | 417.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 13841 | 116.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 9331 | 705.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 3206 | 1102.62 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 3722 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 8868 | 513.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
Generated 2025-05-20 08:36:18.218 UTC