[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 465 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 29580 | 464.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 7010 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 38178 | 881.97 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 20004 | 150.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 34257 | 1102.62 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 32009 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 9144 | 94.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 5826 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 11900 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 11757 | 248.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-06-05 | 77 | 2 | 6 | Budget |
| 32101 | 615.66 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-04 | 77 | 1 | 8 | Actual |
Generated 2025-06-04 21:05:59.217 UTC