[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 851 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
| 33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
| 22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
| 38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 28367 | 375.00 | 2024-06-28 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
| 12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
| 2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
| 12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
| 11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
| 35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
| 10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
| 21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
| 19897 | 320.00 | 2023-10-29 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
| 32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
Generated 2025-05-28 05:18:24.976 UTC