[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31506 | 1710.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 22813 | 690.00 | 2024-01-13 | 77 | 1 | 5 | Actual |
| 22510 | 18.84 | 2023-12-13 | 77 | 1 | 12 | Actual |
| 23639 | 858.00 | 2024-02-12 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-02-12 | 77 | 2 | 8 | Actual |
| 84 | 380.00 | 2022-04-14 | 77 | 6 | 3 | Budget |
| 3313 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 15883 | 246.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 6298 | 222.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 29580 | 464.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 33307 | 275.23 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 17387 | 282.68 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 35971 | 912.00 | 2025-01-13 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 9468 | 480.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
| 11806 | 550.00 | 2023-02-12 | 77 | 3 | 6 | Budget |
| 26831 | 1242.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2023-06-15 | 77 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-04-14 | 77 | 5 | 6 | Budget |
| 13869 | 363.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
| 13895 | 293.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-02-12 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-02-12 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-01-13 | 77 | 2 | 11 | Actual |
Generated 2025-05-14 09:46:24.032 UTC