[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 290 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22635 | 900.00 | 2024-02-09 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2025-01-09 | 77 | 3 | 11 | Actual |
| 592 | 550.00 | 2022-05-11 | 77 | 3 | 6 | Budget |
| 5886 | 534.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-06-10 | 77 | 6 | 12 | Actual |
| 12696 | 650.00 | 2023-04-11 | 77 | 1 | 5 | Budget |
| 7276 | 200.00 | 2022-11-11 | 77 | 2 | 6 | Budget |
| 32545 | 824.00 | 2024-11-10 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
| 10776 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
| 20388 | 175.23 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 15348 | 262.47 | 2023-06-11 | 77 | 6 | 11 | Actual |
| 6625 | 546.55 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2024-09-10 | 77 | 3 | 11 | Actual |
| 32183 | 340.13 | 2024-10-10 | 77 | 4 | 11 | Actual |
| 5174 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 32393 | 427.58 | 2024-10-10 | 77 | 1 | 13 | Actual |
| 11708 | 480.00 | 2023-03-11 | 77 | 1 | 6 | Budget |
| 23515 | 35.87 | 2024-02-09 | 77 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-04-10 | 77 | 2 | 6 | Actual |
| 28367 | 375.00 | 2024-07-11 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-01-09 | 77 | 6 | 11 | Actual |
| 10261 | 134.00 | 2023-02-09 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 17865 | 432.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-12-11 | 77 | 5 | 11 | Actual |
Generated 2025-06-10 12:36:55.061 UTC