[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 262 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16471 | 37.99 | 2023-07-17 | 77 | 6 | 12 | Actual |
| 7373 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 24881 | 595.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-07-17 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2022-08-16 | 77 | 1 | 3 | Budget |
| 15802 | 359.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
| 2657 | 550.00 | 2022-07-17 | 77 | 6 | 5 | Budget |
| 1477 | 793.00 | 2022-06-16 | 77 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2022-11-16 | 77 | 1 | 6 | Budget |
| 15019 | 1155.00 | 2023-06-16 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-06-15 | 77 | 2 | 12 | Actual |
| 19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-09-16 | 77 | 6 | 3 | Actual |
| 8447 | 480.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 12554 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 12227 | 425.33 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2022-09-16 | 77 | 6 | 3 | Budget |
| 11900 | 200.00 | 2023-03-16 | 77 | 5 | 6 | Budget |
| 6251 | 280.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 10914 | 855.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-05-15 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 35937 | 1517.00 | 2025-02-14 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-03-16 | 77 | 1 | 3 | Budget |
| 36760 | 148.63 | 2025-02-14 | 77 | 5 | 11 | Actual |
Generated 2025-06-15 14:35:33.921 UTC