[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 72 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
| 39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 33995 | 536.00 | 2024-11-29 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
| 27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
| 35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
| 30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
| 8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
| 26985 | 1009.00 | 2024-05-29 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
| 19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-02-27 | 77 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
Generated 2025-05-29 04:59:18.749 UTC