[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24634 | 1404.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-07-09 | 77 | 7 | 3 | Budget |
| 34047 | 280.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-04-08 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-12-08 | 77 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-07 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-07-09 | 77 | 1 | 4 | Budget |
| 11053 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 13230 | 650.00 | 2023-04-08 | 77 | 6 | 7 | Budget |
| 15174 | 696.55 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-08 | 77 | 1 | 8 | Budget |
| 5127 | 280.00 | 2022-09-08 | 77 | 4 | 6 | Budget |
| 36733 | 326.30 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-03-08 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2023-07-09 | 77 | 1 | 11 | Actual |
| 29382 | 948.00 | 2024-08-07 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-05-08 | 77 | 3 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 3906 | 241.00 | 2022-08-08 | 77 | 2 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-06-08 | 77 | 6 | 5 | Actual |
| 6027 | 650.00 | 2022-10-08 | 77 | 6 | 5 | Budget |
| 18507 | 62.46 | 2023-09-08 | 77 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 13308 | 750.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 26005 | 260.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-05-08 | 77 | 5 | 6 | Budget |
Generated 2025-06-07 20:21:19.483 UTC