[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 554 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 23343 | 140.12 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 38681 | 459.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 1014 | 496.54 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 18416 | 188.00 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 7420 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 19158 | 1514.75 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 6685 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 8927 | 384.42 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
Generated 2025-05-20 12:24:04.212 UTC