[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 555 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34549 | 527.36 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 6765 | 550.00 | 2022-10-15 | 77 | 1 | 3 | Budget |
| 20954 | 111.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2022-12-13 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2022-12-13 | 77 | 6 | 6 | Budget |
| 27241 | 204.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-02-12 | 77 | 1 | 5 | Budget |
| 28724 | 209.27 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 7228 | 480.00 | 2022-10-15 | 77 | 1 | 6 | Budget |
| 24049 | 323.00 | 2024-02-12 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 5559 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 213 | 950.00 | 2022-04-14 | 77 | 1 | 4 | Budget |
| 15260 | 48.63 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 27745 | 585.88 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 6251 | 280.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 15909 | 245.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-02-12 | 77 | 1 | 12 | Actual |
| 22452 | 274.17 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-13 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 23012 | 229.00 | 2024-01-13 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 17946 | 222.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
| 6624 | 380.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
Generated 2025-05-14 09:50:17.177 UTC