[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1070 > < TAKE 240 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31297 | 581.96 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 13921 | 222.00 | 2023-04-30 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2024-10-30 | 77 | 2 | 13 | Actual |
| 29878 | 152.89 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 2881 | 380.00 | 2022-07-01 | 77 | 4 | 6 | Budget |
| 17066 | 727.00 | 2023-07-31 | 77 | 6 | 7 | Actual |
| 17152 | 534.42 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 32956 | 441.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2023-07-31 | 77 | 5 | 6 | Actual |
| 12554 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
| 3065 | 909.00 | 2022-07-01 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-04-30 | 77 | 7 | 3 | Budget |
| 33578 | 901.27 | 2024-10-30 | 77 | 6 | 13 | Actual |
| 7557 | 850.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-02-28 | 77 | 1 | 4 | Actual |
| 6357 | 322.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-12-29 | 77 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-28 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
| 3859 | 480.00 | 2022-07-31 | 77 | 1 | 6 | Budget |
| 10123 | 495.00 | 2023-01-29 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-03-31 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2022-12-29 | 77 | 6 | 6 | Budget |
| 18096 | 691.00 | 2023-08-31 | 77 | 6 | 7 | Actual |
Generated 2025-05-30 08:32:46.801 UTC