[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 234 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2600 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
| 35501 | 665.67 | 2025-01-10 | 77 | 1 | 11 | Actual |
| 22365 | 156.08 | 2024-01-10 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-10-12 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-06-11 | 77 | 2 | 13 | Actual |
| 7373 | 380.00 | 2022-11-12 | 77 | 4 | 6 | Budget |
| 17503 | 59.27 | 2023-08-12 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2024-11-11 | 77 | 1 | 13 | Actual |
| 17560 | 1368.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-03-11 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2022-08-12 | 77 | 6 | 4 | Actual |
| 33133 | 916.25 | 2024-11-11 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-10-12 | 77 | 3 | 6 | Budget |
| 32009 | 907.16 | 2024-10-11 | 77 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-04-11 | 77 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-12-12 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2022-12-13 | 77 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-02-10 | 77 | 1 | 3 | Actual |
| 12980 | 385.00 | 2023-04-12 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-11 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-05-12 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-13 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-03-12 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-01-10 | 77 | 3 | 6 | Budget |
| 17244 | 230.55 | 2023-08-12 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-12 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-12 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-03-12 | 77 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
Generated 2025-06-11 15:27:24.335 UTC