[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 505 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11426 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 38951 | 719.92 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 22813 | 690.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 36381 | 347.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 2009 | 550.00 | 2022-05-24 | 77 | 6 | 7 | Budget |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 38178 | 881.97 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 16563 | 873.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-07-24 | 77 | 6 | 6 | Budget |
| 11756 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 9716 | 372.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 38648 | 266.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 9144 | 94.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-04-23 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-05-24 | 77 | 2 | 6 | Budget |
| 18507 | 62.46 | 2023-08-24 | 77 | 6 | 12 | Actual |
Generated 2025-05-23 20:23:06.697 UTC