[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 467 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-04-14 | 77 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-05-15 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
| 5887 | 550.00 | 2022-09-14 | 77 | 6 | 4 | Budget |
| 745 | 417.00 | 2022-04-14 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2024-12-13 | 77 | 2 | 13 | Actual |
| 3722 | 650.00 | 2022-07-15 | 77 | 1 | 5 | Budget |
| 34696 | 581.96 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 28016 | 983.00 | 2024-06-14 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 18328 | 144.38 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2023-09-14 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 3533 | 200.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 22392 | 201.83 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 11300 | 360.00 | 2023-02-12 | 77 | 6 | 3 | Actual |
| 6204 | 562.00 | 2022-09-14 | 77 | 3 | 6 | Actual |
| 5126 | 313.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 7697 | 650.00 | 2022-10-15 | 77 | 1 | 8 | Budget |
| 37882 | 408.21 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 1950 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 18474 | 37.99 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 8680 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 3254 | 422.30 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 1810 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
Generated 2025-05-14 15:04:15.334 UTC