[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 724 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12428 | 280.00 | 2023-04-17 | 77 | 6 | 3 | Budget |
| 22960 | 490.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 5232 | 380.00 | 2022-09-17 | 77 | 6 | 6 | Budget |
| 3313 | 380.00 | 2022-07-18 | 77 | 6 | 8 | Budget |
| 35172 | 302.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 11241 | 608.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-04-17 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-06-16 | 77 | 1 | 13 | Actual |
| 32545 | 824.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 18061 | 940.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 13841 | 116.00 | 2023-05-17 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2023-07-18 | 77 | 2 | 11 | Actual |
| 2834 | 550.00 | 2022-07-18 | 77 | 3 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 685 | 243.00 | 2022-05-17 | 77 | 5 | 6 | Actual |
| 2521 | 518.00 | 2022-07-18 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 21836 | 757.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 15287 | 135.87 | 2023-06-17 | 77 | 3 | 11 | Actual |
| 1870 | 380.00 | 2022-06-17 | 77 | 6 | 6 | Budget |
| 27891 | 929.34 | 2024-06-16 | 77 | 2 | 13 | Actual |
| 18896 | 154.00 | 2023-10-17 | 77 | 2 | 6 | Actual |
| 15744 | 547.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 3955 | 435.00 | 2022-08-17 | 77 | 3 | 6 | Actual |
Generated 2025-06-16 12:55:17.208 UTC