[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 376 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5559 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
| 38270 | 938.00 | 2025-03-11 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-04-10 | 77 | 6 | 12 | Actual |
| 8868 | 513.21 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 16915 | 267.00 | 2023-07-11 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 3722 | 650.00 | 2022-07-11 | 77 | 1 | 5 | Budget |
| 21389 | 184.81 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 12099 | 650.00 | 2023-02-08 | 77 | 6 | 7 | Budget |
| 19505 | 19.91 | 2023-09-10 | 77 | 2 | 12 | Actual |
| 28228 | 1031.00 | 2024-06-10 | 77 | 6 | 5 | Actual |
| 21778 | 501.00 | 2023-12-09 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-04-10 | 77 | 6 | 3 | Budget |
| 38859 | 793.52 | 2025-03-11 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-07-10 | 77 | 1 | 12 | Actual |
| 2520 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 5826 | 950.00 | 2022-09-10 | 77 | 1 | 4 | Budget |
| 29440 | 428.00 | 2024-07-10 | 77 | 1 | 6 | Actual |
| 33967 | 126.00 | 2024-11-10 | 77 | 2 | 6 | Actual |
| 7277 | 255.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 8821 | 1011.71 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 11568 | 650.00 | 2023-02-08 | 77 | 1 | 5 | Budget |
| 17920 | 467.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2024-06-10 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 6824 | 331.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-09-09 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-11-10 | 77 | 3 | 11 | Actual |
Generated 2025-05-10 13:16:55.621 UTC