[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 945 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13754 | 578.00 | 2023-05-13 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-08-13 | 77 | 1 | 4 | Budget |
| 35583 | 377.36 | 2025-01-11 | 77 | 4 | 11 | Actual |
| 33341 | 532.68 | 2024-11-12 | 77 | 6 | 11 | Actual |
| 36348 | 263.00 | 2025-02-11 | 77 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-12 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-02-11 | 77 | 6 | 11 | Actual |
| 15857 | 375.00 | 2023-07-14 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-03-13 | 77 | 4 | 6 | Budget |
| 24372 | 139.06 | 2024-03-12 | 77 | 3 | 11 | Actual |
| 32210 | 152.89 | 2024-10-12 | 77 | 5 | 11 | Actual |
| 34430 | 396.51 | 2024-12-13 | 77 | 4 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-14 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-08-13 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-10-13 | 77 | 1 | 4 | Budget |
| 33167 | 1014.74 | 2024-11-12 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2022-09-13 | 77 | 4 | 6 | Actual |
| 33253 | 328.42 | 2024-11-12 | 77 | 2 | 11 | Actual |
| 33399 | 352.89 | 2024-11-12 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2023-08-13 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-05-13 | 77 | 1 | 4 | Budget |
| 8271 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 5174 | 200.00 | 2022-09-13 | 77 | 5 | 6 | Budget |
| 1290 | 93.00 | 2022-06-13 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2023-11-13 | 77 | 6 | 12 | Actual |
| 8868 | 513.21 | 2022-12-14 | 77 | 2 | 8 | Actual |
| 1154 | 545.00 | 2022-06-13 | 77 | 1 | 3 | Actual |
Generated 2025-06-13 02:22:14.604 UTC