[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 91 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30380 | 1556.00 | 2024-09-07 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2022-11-08 | 77 | 6 | 3 | Budget |
| 20388 | 175.23 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 32129 | 275.23 | 2024-10-07 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-10-07 | 77 | 1 | 12 | Actual |
| 4652 | 184.00 | 2022-09-08 | 77 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 7010 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 29547 | 232.00 | 2024-08-07 | 77 | 5 | 6 | Actual |
| 32453 | 613.54 | 2024-10-07 | 77 | 6 | 13 | Actual |
| 37680 | 1814.75 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-09-08 | 77 | 1 | 5 | Budget |
| 7149 | 686.00 | 2022-11-08 | 77 | 6 | 5 | Actual |
| 24545 | 11.40 | 2024-03-07 | 77 | 2 | 12 | Actual |
| 22125 | 960.00 | 2024-01-06 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-11-08 | 77 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-02-06 | 77 | 2 | 12 | Actual |
| 26086 | 242.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 22068 | 370.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
| 11240 | 550.00 | 2023-03-08 | 77 | 1 | 3 | Budget |
| 4435 | 380.00 | 2022-08-08 | 77 | 6 | 8 | Budget |
| 3906 | 241.00 | 2022-08-08 | 77 | 2 | 6 | Actual |
Generated 2025-06-07 04:29:35.698 UTC