[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 867 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
| 1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
| 14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
| 29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
| 24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-11-29 | 77 | 6 | 6 | Actual |
| 84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
| 9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
| 23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
| 39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
| 23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2024-12-27 | 77 | 1 | 13 | Actual |
| 2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
| 37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
| 6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
| 13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
| 9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
| 9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
Generated 2025-05-28 18:38:01.020 UTC