[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 235 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35381 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2022-11-08 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 10447 | 650.00 | 2023-02-06 | 77 | 1 | 5 | Budget |
| 4515 | 480.00 | 2022-09-08 | 77 | 1 | 3 | Budget |
| 4189 | 741.00 | 2022-08-08 | 77 | 1 | 7 | Actual |
| 16776 | 689.00 | 2023-08-08 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 10506 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 12981 | 380.00 | 2023-04-08 | 77 | 4 | 6 | Budget |
| 19278 | 302.89 | 2023-10-08 | 77 | 1 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-07 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-05-08 | 77 | 6 | 6 | Budget |
| 12555 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 10681 | 550.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 20714 | 190.00 | 2023-12-09 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-06-08 | 77 | 6 | 7 | Actual |
| 15174 | 696.55 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-07 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-08-08 | 77 | 6 | 12 | Actual |
| 6686 | 573.82 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-03-08 | 77 | 4 | 11 | Actual |
| 17807 | 655.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2022-08-08 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 10448 | 792.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
Generated 2025-06-07 05:15:33.325 UTC