[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 299 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1870 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 35556 | 377.36 | 2024-12-13 | 77 | 3 | 11 | Actual |
| 20927 | 361.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 885 | 550.00 | 2022-04-14 | 77 | 6 | 7 | Budget |
| 32183 | 340.13 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 16120 | 751.10 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-03-15 | 77 | 1 | 12 | Actual |
| 24518 | 41.19 | 2024-02-12 | 77 | 1 | 12 | Actual |
| 30647 | 312.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 6686 | 573.82 | 2022-09-14 | 77 | 6 | 8 | Actual |
| 23343 | 140.12 | 2024-01-13 | 77 | 2 | 11 | Actual |
| 10448 | 792.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 18924 | 370.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 3907 | 200.00 | 2022-07-15 | 77 | 2 | 6 | Budget |
| 8927 | 384.42 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-02-12 | 77 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 21362 | 152.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 36559 | 875.34 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-02-12 | 77 | 6 | 13 | Actual |
| 31923 | 1080.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-04-13 | 77 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-10-15 | 77 | 6 | 11 | Actual |
| 33995 | 536.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
Generated 2025-05-14 12:32:52.358 UTC