[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 309 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12366 | 535.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2022-08-06 | 77 | 1 | 7 | Budget |
| 13356 | 280.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 14345 | 175.23 | 2023-05-06 | 77 | 6 | 11 | Actual |
| 1478 | 650.00 | 2022-06-06 | 77 | 1 | 5 | Budget |
| 17031 | 1004.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 22365 | 156.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 3722 | 650.00 | 2022-08-06 | 77 | 1 | 5 | Budget |
| 4762 | 550.00 | 2022-09-06 | 77 | 6 | 4 | Budget |
| 5031 | 200.00 | 2022-09-06 | 77 | 2 | 6 | Budget |
| 29966 | 493.32 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 24317 | 249.70 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 15531 | 891.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 6824 | 331.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
| 3780 | 684.00 | 2022-08-06 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2022-07-07 | 77 | 1 | 5 | Budget |
| 6765 | 550.00 | 2022-11-06 | 77 | 1 | 3 | Budget |
| 1871 | 358.00 | 2022-06-06 | 77 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-06-06 | 77 | 1 | 3 | Budget |
Generated 2025-06-05 03:44:47.781 UTC