[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 265 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12757 | 540.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 354 | 650.00 | 2022-04-14 | 77 | 1 | 5 | Budget |
| 22035 | 144.00 | 2023-12-13 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 9390 | 650.00 | 2022-12-13 | 77 | 6 | 5 | Budget |
| 14461 | 57.14 | 2023-04-14 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 26145 | 244.00 | 2024-04-13 | 77 | 6 | 6 | Actual |
| 35172 | 302.00 | 2024-12-13 | 77 | 4 | 6 | Actual |
| 18976 | 137.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 33546 | 669.69 | 2024-10-14 | 77 | 2 | 13 | Actual |
| 5174 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 12099 | 650.00 | 2023-02-12 | 77 | 6 | 7 | Budget |
| 12933 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 19278 | 302.89 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 10043 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
| 21334 | 226.30 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 22009 | 318.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-15 | 77 | 1 | 4 | Budget |
| 30566 | 446.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-03-15 | 77 | 6 | 6 | Budget |
| 7558 | 963.00 | 2022-10-15 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
Generated 2025-05-14 23:04:26.195 UTC