[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 565 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4841 | 720.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 29382 | 948.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 17353 | 44.38 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 885 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 31692 | 519.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-11-21 | 77 | 2 | 12 | Actual |
| 32243 | 484.81 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 3254 | 422.30 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 2414 | 140.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 10913 | 750.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 18154 | 1105.65 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 20094 | 990.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 33546 | 669.69 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 11806 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 6686 | 573.82 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 16154 | 802.61 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 20622 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 19420 | 282.68 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 16413 | 37.99 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 34290 | 802.61 | 2024-11-21 | 77 | 6 | 8 | Actual |
Generated 2025-05-22 00:44:48.501 UTC