[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 325 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21535 | 41.19 | 2023-12-16 | 77 | 1 | 12 | Actual |
| 7478 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 4700 | 1058.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2023-04-15 | 77 | 1 | 6 | Budget |
| 11899 | 159.00 | 2023-03-15 | 77 | 5 | 6 | Actual |
| 28426 | 407.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2023-12-16 | 77 | 5 | 11 | Actual |
| 25787 | 264.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-05-15 | 77 | 1 | 5 | Budget |
| 23515 | 35.87 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2023-01-13 | 77 | 1 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 17152 | 534.42 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 30024 | 479.49 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 2463 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 5371 | 507.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 10369 | 523.00 | 2023-02-13 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-04-15 | 77 | 1 | 5 | Budget |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 31329 | 696.00 | 2024-09-14 | 77 | 6 | 13 | Actual |
| 33727 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
Generated 2025-06-15 01:01:07.821 UTC