[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15054 | 855.00 | 2023-06-16 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-02-14 | 77 | 1 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2023-10-16 | 77 | 2 | 12 | Actual |
| 35231 | 428.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 10261 | 134.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-09-16 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2023-04-16 | 77 | 1 | 3 | Budget |
| 18182 | 573.82 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2022-09-16 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-15 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 9660 | 200.00 | 2023-01-14 | 77 | 5 | 6 | Budget |
| 5778 | 200.00 | 2022-10-16 | 77 | 7 | 3 | Budget |
| 19306 | 44.38 | 2023-10-16 | 77 | 2 | 11 | Actual |
| 36792 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 29672 | 972.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 16776 | 689.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 1398 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 32210 | 152.89 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 4701 | 950.00 | 2022-09-16 | 77 | 1 | 4 | Budget |
| 32602 | 365.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 6298 | 222.00 | 2022-10-16 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-06-16 | 77 | 5 | 6 | Budget |
Generated 2025-06-15 10:22:24.002 UTC