[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 482 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19186 | 826.85 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2022-06-15 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-03-15 | 77 | 6 | 6 | Budget |
| 6902 | 126.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 38000 | 386.94 | 2025-02-12 | 77 | 1 | 12 | Actual |
| 15829 | 70.00 | 2023-06-15 | 77 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2024-06-14 | 77 | 1 | 13 | Actual |
| 2833 | 620.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 3393 | 480.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 8210 | 734.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 9144 | 94.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 23696 | 189.00 | 2024-02-12 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 11958 | 380.00 | 2023-02-12 | 77 | 6 | 6 | Budget |
| 24577 | 44.38 | 2024-02-12 | 77 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2025-02-12 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-01-13 | 77 | 5 | 11 | Actual |
Generated 2025-05-14 17:37:16.770 UTC