[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 103 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32420 | 734.60 | 2024-10-18 | 77 | 2 | 13 | Actual |
| 26529 | 36.93 | 2024-05-18 | 77 | 5 | 11 | Actual |
| 4515 | 480.00 | 2022-09-19 | 77 | 1 | 3 | Budget |
| 8350 | 495.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 25020 | 204.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 15054 | 855.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 4982 | 430.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 2736 | 426.00 | 2022-07-20 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 8272 | 630.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-06-19 | 77 | 1 | 6 | Budget |
| 36593 | 1011.71 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 16915 | 267.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-08-19 | 77 | 1 | 8 | Budget |
Generated 2025-06-19 01:46:33.556 UTC