[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 319 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17560 | 1368.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 31031 | 440.13 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-10-19 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-12-20 | 77 | 5 | 11 | Actual |
| 24518 | 41.19 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 27076 | 810.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-10-19 | 77 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 26622 | 55.02 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2022-11-19 | 77 | 1 | 5 | Actual |
| 37205 | 1474.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-10-19 | 77 | 4 | 6 | Budget |
| 9565 | 480.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 34905 | 1571.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 38270 | 938.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 30706 | 389.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-03-18 | 77 | 2 | 11 | Actual |
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 6903 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-10-19 | 77 | 7 | 3 | Budget |
| 24788 | 473.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 22986 | 204.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2024-01-17 | 77 | 3 | 6 | Actual |
Generated 2025-06-18 08:26:22.105 UTC