[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 622 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 13503 | 1458.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 22755 | 489.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 32243 | 484.81 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 24198 | 1301.11 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 11426 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 22392 | 201.83 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 34290 | 802.61 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 32843 | 151.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 2599 | 648.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 1716 | 550.00 | 2022-05-24 | 77 | 3 | 6 | Budget |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-08-24 | 77 | 4 | 6 | Budget |
| 17299 | 157.15 | 2023-07-24 | 77 | 3 | 11 | Actual |
| 5965 | 734.00 | 2022-09-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-23 14:28:32.401 UTC