[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 607 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 33727 | 361.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 16471 | 37.99 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 38951 | 719.92 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 15744 | 547.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 8447 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 23515 | 35.87 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 21416 | 201.83 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 2600 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 15883 | 246.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 27134 | 428.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2024-12-30 | 77 | 1 | 11 | Actual |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 28897 | 557.15 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 2784 | 127.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 1949 | 793.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 20004 | 150.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
Generated 2025-05-31 14:48:51.076 UTC