[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 336 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39006 | 317.79 | 2025-04-08 | 77 | 3 | 11 | Actual |
| 5966 | 650.00 | 2022-10-08 | 77 | 1 | 5 | Budget |
| 12507 | 162.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2022-11-08 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-06-08 | 77 | 6 | 12 | Actual |
| 28073 | 324.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 19536 | 48.63 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 9145 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 31058 | 381.62 | 2024-09-07 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-06-07 | 77 | 2 | 13 | Actual |
| 10835 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 17272 | 106.08 | 2023-08-08 | 77 | 2 | 11 | Actual |
| 38681 | 459.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
| 20507 | 26.29 | 2023-11-08 | 77 | 1 | 12 | Actual |
| 33546 | 669.69 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 5372 | 550.00 | 2022-09-08 | 77 | 6 | 7 | Budget |
| 2198 | 567.76 | 2022-06-08 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-10-07 | 77 | 6 | 4 | Actual |
| 9516 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 17595 | 950.00 | 2023-09-08 | 77 | 6 | 3 | Actual |
| 37498 | 274.00 | 2025-03-08 | 77 | 5 | 6 | Actual |
| 20954 | 111.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 11488 | 650.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 19712 | 895.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 4190 | 650.00 | 2022-08-08 | 77 | 1 | 7 | Budget |
| 36056 | 1863.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
| 3907 | 200.00 | 2022-08-08 | 77 | 2 | 6 | Budget |
Generated 2025-06-07 08:43:47.315 UTC