[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 960 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26502 | 190.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 6951 | 1000.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 5126 | 313.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 17946 | 222.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 2136 | 578.36 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 2599 | 648.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 24545 | 11.40 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 25377 | 49.70 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 13921 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 29382 | 948.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 11629 | 550.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 35729 | 201.83 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 26420 | 351.83 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 13308 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 17652 | 189.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 16471 | 37.99 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 25549 | 31.61 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 10834 | 389.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
Generated 2025-05-19 13:09:03.530 UTC