[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 287 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10681 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 12100 | 573.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 4436 | 620.79 | 2022-08-06 | 77 | 6 | 8 | Actual |
| 23724 | 842.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 84 | 380.00 | 2022-05-06 | 77 | 6 | 3 | Budget |
| 38000 | 386.94 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2022-09-06 | 77 | 5 | 6 | Budget |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 19684 | 396.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 15616 | 684.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 33253 | 328.42 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 33341 | 532.68 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-09-06 | 77 | 2 | 8 | Budget |
| 8820 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
| 24049 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 9006 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 10044 | 628.37 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-07-06 | 77 | 2 | 12 | Actual |
| 22125 | 960.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 26985 | 1009.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 1870 | 380.00 | 2022-06-06 | 77 | 6 | 6 | Budget |
| 5030 | 170.00 | 2022-09-06 | 77 | 2 | 6 | Actual |
| 28393 | 260.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
Generated 2025-06-05 20:08:43.212 UTC