[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 715 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11806 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 5079 | 480.00 | 2022-08-24 | 77 | 3 | 6 | Budget |
| 12554 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 13754 | 578.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2022-09-23 | 77 | 1 | 6 | Budget |
| 7325 | 527.00 | 2022-10-24 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 7277 | 255.00 | 2022-10-24 | 77 | 2 | 6 | Actual |
| 4515 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
| 37085 | 1604.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
| 21928 | 344.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 20388 | 175.23 | 2023-10-24 | 77 | 4 | 11 | Actual |
| 35643 | 485.87 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 5371 | 507.00 | 2022-08-24 | 77 | 6 | 7 | Actual |
| 5080 | 495.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2022-06-24 | 77 | 6 | 8 | Actual |
Generated 2025-05-23 07:14:45.774 UTC