[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 379 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8351 | 480.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 37680 | 1814.75 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-01-13 | 77 | 1 | 7 | Budget |
| 29134 | 1431.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 20869 | 716.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 11630 | 669.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 23424 | 50.76 | 2024-02-13 | 77 | 5 | 11 | Actual |
| 33399 | 352.89 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2023-01-13 | 77 | 1 | 6 | Budget |
| 29044 | 1024.08 | 2024-07-15 | 77 | 2 | 13 | Actual |
| 7945 | 380.00 | 2022-12-16 | 77 | 6 | 3 | Budget |
| 37800 | 580.56 | 2025-03-15 | 77 | 1 | 11 | Actual |
| 16413 | 37.99 | 2023-07-16 | 77 | 1 | 12 | Actual |
| 19924 | 146.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 12695 | 769.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 13088 | 389.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-06-14 | 77 | 1 | 13 | Actual |
| 24259 | 785.94 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 8447 | 480.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 12885 | 170.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-14 | 77 | 6 | 4 | Actual |
Generated 2025-06-14 05:38:44.234 UTC