[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 80 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2520 | 550.00 | 2022-06-14 | 77 | 6 | 4 | Budget |
| 22035 | 144.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 35583 | 377.36 | 2024-12-12 | 77 | 4 | 11 | Actual |
| 37708 | 1157.16 | 2025-02-11 | 77 | 2 | 8 | Actual |
| 32510 | 1559.00 | 2024-10-13 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-03-14 | 77 | 6 | 6 | Budget |
| 31031 | 440.13 | 2024-08-13 | 77 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-02-11 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-01-12 | 77 | 6 | 11 | Actual |
| 25576 | 18.84 | 2024-03-13 | 77 | 2 | 12 | Actual |
| 9934 | 650.00 | 2022-12-12 | 77 | 1 | 8 | Budget |
| 30621 | 473.00 | 2024-08-13 | 77 | 3 | 6 | Actual |
| 2833 | 620.00 | 2022-06-14 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 14013 | 990.00 | 2023-04-13 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-01-12 | 77 | 6 | 5 | Budget |
| 20982 | 449.00 | 2023-11-14 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-02-11 | 77 | 1 | 4 | Budget |
| 5559 | 380.00 | 2022-08-14 | 77 | 6 | 8 | Budget |
| 10776 | 200.00 | 2023-01-12 | 77 | 5 | 6 | Budget |
| 8447 | 480.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 32630 | 1641.00 | 2024-10-13 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-07-14 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
| 4701 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 20306 | 345.45 | 2023-10-14 | 77 | 1 | 11 | Actual |
| 9144 | 94.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
| 2881 | 380.00 | 2022-06-14 | 77 | 4 | 6 | Budget |
Generated 2025-05-13 22:58:49.751 UTC