[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 382 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38648 | 266.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-02-23 | 77 | 3 | 6 | Budget |
| 11378 | 90.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 36183 | 846.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 6028 | 680.00 | 2022-09-25 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 5031 | 200.00 | 2022-08-26 | 77 | 2 | 6 | Budget |
| 25850 | 714.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 19505 | 19.91 | 2023-09-25 | 77 | 2 | 12 | Actual |
| 18154 | 1105.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 34348 | 799.71 | 2024-11-25 | 77 | 1 | 11 | Actual |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 7478 | 380.00 | 2022-10-26 | 77 | 6 | 6 | Budget |
| 24140 | 777.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 1478 | 650.00 | 2022-05-26 | 77 | 1 | 5 | Budget |
| 31923 | 1080.00 | 2024-09-24 | 77 | 6 | 7 | Actual |
| 28313 | 139.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2024-11-25 | 77 | 3 | 6 | Actual |
Generated 2025-05-25 10:44:29.084 UTC