[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 35 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11568 | 650.00 | 2023-02-12 | 77 | 1 | 5 | Budget |
| 1398 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 1338 | 1079.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 2881 | 380.00 | 2022-06-15 | 77 | 4 | 6 | Budget |
| 30024 | 479.49 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 6685 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 4574 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 12837 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 7277 | 255.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2023-12-13 | 77 | 1 | 12 | Actual |
| 3393 | 480.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 19746 | 468.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 27215 | 366.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 16834 | 432.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 31832 | 374.00 | 2024-09-13 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 27924 | 966.18 | 2024-05-14 | 77 | 6 | 13 | Actual |
| 31058 | 381.62 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 1477 | 793.00 | 2022-05-15 | 77 | 1 | 5 | Actual |
| 20982 | 449.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 11899 | 159.00 | 2023-02-12 | 77 | 5 | 6 | Actual |
| 36679 | 322.04 | 2025-01-13 | 77 | 2 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-14 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-12 | 77 | 1 | 4 | Actual |
Generated 2025-05-14 12:31:48.035 UTC