[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 206 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36148 | 1288.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 8447 | 480.00 | 2022-12-07 | 77 | 3 | 6 | Budget |
| 22452 | 274.17 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 27189 | 561.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 38270 | 938.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2023-08-06 | 77 | 2 | 11 | Actual |
| 32301 | 435.87 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 18096 | 691.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-06-06 | 77 | 6 | 7 | Budget |
| 12696 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 24 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 16120 | 751.10 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 28925 | 95.44 | 2024-07-06 | 77 | 2 | 12 | Actual |
| 11805 | 620.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-07-07 | 77 | 6 | 7 | Actual |
| 16834 | 432.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 34998 | 1178.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-05-06 | 77 | 6 | 8 | Budget |
| 966 | 1123.83 | 2022-05-06 | 77 | 1 | 8 | Actual |
Generated 2025-06-06 02:19:06.763 UTC