[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 357 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 826 | 850.00 | 2022-05-05 | 77 | 1 | 7 | Budget |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 5559 | 380.00 | 2022-09-05 | 77 | 6 | 8 | Budget |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 12429 | 337.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 28426 | 407.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 27215 | 366.00 | 2024-06-04 | 77 | 4 | 6 | Actual |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 3779 | 650.00 | 2022-08-05 | 77 | 6 | 5 | Budget |
| 10834 | 389.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 3642 | 550.00 | 2022-08-05 | 77 | 6 | 4 | Budget |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 8448 | 562.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 5498 | 634.43 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-06-05 | 77 | 2 | 6 | Budget |
| 31719 | 146.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2022-09-05 | 77 | 1 | 6 | Actual |
| 1014 | 496.54 | 2022-05-05 | 77 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 17387 | 282.68 | 2023-08-05 | 77 | 6 | 11 | Actual |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 34669 | 613.54 | 2024-12-05 | 77 | 1 | 13 | Actual |
Generated 2025-06-04 16:05:40.508 UTC