[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 532 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1763 | 380.00 | 2022-06-07 | 77 | 4 | 6 | Budget |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 18896 | 154.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-10-07 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
| 25945 | 788.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 1339 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 3313 | 380.00 | 2022-07-08 | 77 | 6 | 8 | Budget |
| 34728 | 669.69 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 19186 | 826.85 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 21008 | 302.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 7325 | 527.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 22337 | 262.47 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 5826 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 37498 | 274.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 37418 | 186.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 13503 | 1458.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2022-08-07 | 77 | 3 | 6 | Budget |
| 10775 | 215.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-05-07 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-09-07 | 77 | 3 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
Generated 2025-06-06 16:27:48.749 UTC