[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 869 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
| 20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
| 20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-04-27 | 77 | 5 | 11 | Actual |
| 31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
| 14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
| 15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
| 13356 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
| 11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
| 28724 | 209.27 | 2024-06-28 | 77 | 2 | 11 | Actual |
| 18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
| 19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 5966 | 650.00 | 2022-09-28 | 77 | 1 | 5 | Budget |
| 3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
Generated 2025-05-28 05:26:11.756 UTC