[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 240 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29044 | 1024.08 | 2024-07-11 | 77 | 2 | 13 | Actual |
| 5701 | 280.00 | 2022-10-11 | 77 | 6 | 3 | Budget |
| 36531 | 2023.85 | 2025-02-09 | 77 | 1 | 8 | Actual |
| 8130 | 550.00 | 2022-12-12 | 77 | 6 | 4 | Budget |
| 29637 | 1667.00 | 2024-08-10 | 77 | 1 | 7 | Actual |
| 4377 | 380.00 | 2022-08-11 | 77 | 2 | 8 | Budget |
| 11900 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
| 9390 | 650.00 | 2023-01-09 | 77 | 6 | 5 | Budget |
| 2520 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 33940 | 520.00 | 2024-12-11 | 77 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
| 24726 | 178.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2024-09-10 | 77 | 6 | 12 | Actual |
| 7373 | 380.00 | 2022-11-11 | 77 | 4 | 6 | Budget |
| 6903 | 100.00 | 2022-11-11 | 77 | 7 | 3 | Budget |
| 20742 | 802.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-03-11 | 77 | 4 | 6 | Actual |
| 8869 | 380.00 | 2022-12-12 | 77 | 2 | 8 | Budget |
| 28228 | 1031.00 | 2024-07-11 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2024-08-10 | 77 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-06-10 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2024-12-11 | 77 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-11 | 77 | 6 | 5 | Actual |
| 22337 | 262.47 | 2024-01-09 | 77 | 1 | 11 | Actual |
| 38681 | 459.00 | 2025-04-11 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-05-11 | 77 | 6 | 5 | Budget |
Generated 2025-06-10 12:21:13.637 UTC