[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 521 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 32156 | 347.57 | 2024-09-24 | 77 | 3 | 11 | Actual |
| 14345 | 175.23 | 2023-04-25 | 77 | 6 | 11 | Actual |
| 7010 | 550.00 | 2022-10-26 | 77 | 6 | 4 | Budget |
| 12507 | 162.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-05-26 | 77 | 6 | 3 | Budget |
| 27452 | 1037.46 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 26239 | 1134.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 24259 | 785.94 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-10-25 | 77 | 1 | 13 | Actual |
| 7945 | 380.00 | 2022-11-26 | 77 | 6 | 3 | Budget |
| 37391 | 461.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 38568 | 212.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 1155 | 480.00 | 2022-05-26 | 77 | 1 | 3 | Budget |
| 19897 | 320.00 | 2023-10-26 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 39033 | 493.32 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 39152 | 469.92 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2024-09-24 | 77 | 2 | 13 | Actual |
| 3254 | 422.30 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 34047 | 280.00 | 2024-11-25 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 32630 | 1641.00 | 2024-10-25 | 77 | 1 | 4 | Actual |
Generated 2025-05-25 19:11:18.244 UTC