[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 536 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34430 | 396.51 | 2024-11-25 | 77 | 4 | 11 | Actual |
| 9516 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 11567 | 705.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
| 20415 | 101.82 | 2023-10-26 | 77 | 5 | 11 | Actual |
| 21535 | 41.19 | 2023-11-26 | 77 | 1 | 12 | Actual |
| 3066 | 850.00 | 2022-06-26 | 77 | 1 | 7 | Budget |
| 2987 | 486.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 3780 | 684.00 | 2022-07-26 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-11-26 | 77 | 2 | 6 | Actual |
| 7150 | 650.00 | 2022-10-26 | 77 | 6 | 5 | Budget |
| 3858 | 527.00 | 2022-07-26 | 77 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-25 | 77 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-09-25 | 77 | 1 | 6 | Budget |
| 24259 | 785.94 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 14671 | 515.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2024-07-25 | 77 | 1 | 5 | Actual |
| 15651 | 579.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 4762 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 2737 | 380.00 | 2022-06-26 | 77 | 1 | 6 | Budget |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2022-05-26 | 77 | 6 | 6 | Budget |
Generated 2025-05-25 17:42:50.141 UTC