[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 352 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36028 | 272.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 8541 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 8271 | 650.00 | 2022-11-25 | 77 | 6 | 5 | Budget |
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 13921 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 12037 | 750.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 27806 | 712.47 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2022-11-25 | 77 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 6027 | 650.00 | 2022-09-24 | 77 | 6 | 5 | Budget |
| 6436 | 810.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 33882 | 1105.00 | 2024-11-24 | 77 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-06-25 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-04-23 | 77 | 6 | 13 | Actual |
| 12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 7011 | 693.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 18896 | 154.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 4652 | 184.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 35443 | 993.52 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-04-24 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2022-08-25 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2022-10-25 | 77 | 6 | 5 | Budget |
| 28341 | 610.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-25 02:52:18.380 UTC