[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 153 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37418 | 186.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2024-03-10 | 77 | 6 | 11 | Actual |
| 6577 | 750.00 | 2022-10-11 | 77 | 1 | 8 | Budget |
| 11053 | 750.00 | 2023-02-09 | 77 | 1 | 8 | Budget |
| 8398 | 200.00 | 2022-12-12 | 77 | 2 | 6 | Budget |
| 5701 | 280.00 | 2022-10-11 | 77 | 6 | 3 | Budget |
| 15942 | 281.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-02-09 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
| 3066 | 850.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
| 27544 | 698.64 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-05-11 | 77 | 6 | 5 | Budget |
| 4763 | 662.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-03-11 | 77 | 4 | 6 | Actual |
| 2880 | 382.00 | 2022-07-12 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
| 25608 | 43.31 | 2024-04-10 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-11 | 77 | 1 | 8 | Actual |
| 16471 | 37.99 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 4111 | 463.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 19186 | 826.85 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-03-11 | 77 | 1 | 4 | Budget |
| 21242 | 696.55 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 19746 | 468.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2022-11-11 | 77 | 6 | 4 | Budget |
| 14552 | 999.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-04-11 | 77 | 6 | 3 | Actual |
Generated 2025-06-10 11:36:36.056 UTC