[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 722 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16092 | 1301.11 | 2023-07-10 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-06-09 | 77 | 1 | 5 | Budget |
| 12836 | 468.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-06-09 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-05-09 | 77 | 1 | 6 | Budget |
| 16834 | 432.00 | 2023-08-09 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2023-09-09 | 77 | 1 | 11 | Actual |
| 3722 | 650.00 | 2022-08-09 | 77 | 1 | 5 | Budget |
| 20129 | 691.00 | 2023-11-09 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-10-09 | 77 | 2 | 6 | Budget |
| 11806 | 550.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 2833 | 620.00 | 2022-07-10 | 77 | 3 | 6 | Actual |
| 25349 | 302.89 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 36911 | 620.98 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 20507 | 26.29 | 2023-11-09 | 77 | 1 | 12 | Actual |
| 4003 | 280.00 | 2022-08-09 | 77 | 4 | 6 | Budget |
| 6107 | 480.00 | 2022-10-09 | 77 | 1 | 6 | Budget |
| 38327 | 245.00 | 2025-04-09 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2022-09-09 | 77 | 4 | 6 | Budget |
| 28805 | 78.42 | 2024-07-09 | 77 | 5 | 11 | Actual |
| 4903 | 650.00 | 2022-09-09 | 77 | 6 | 5 | Budget |
| 24518 | 41.19 | 2024-03-08 | 77 | 1 | 12 | Actual |
| 2736 | 426.00 | 2022-07-10 | 77 | 1 | 6 | Actual |
| 21121 | 927.00 | 2023-12-10 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-07-10 | 77 | 6 | 5 | Budget |
| 38270 | 938.00 | 2025-04-09 | 77 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-09 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-06-09 | 77 | 6 | 12 | Actual |
| 26145 | 244.00 | 2024-05-08 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2024-01-07 | 77 | 6 | 11 | Actual |
Generated 2025-06-08 14:49:56.202 UTC