[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 558 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22986 | 204.00 | 2024-02-09 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-02-09 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-04-11 | 77 | 3 | 11 | Actual |
| 3207 | 650.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-07-11 | 77 | 6 | 11 | Actual |
| 31773 | 302.00 | 2024-10-10 | 77 | 4 | 6 | Actual |
| 12100 | 573.00 | 2023-03-11 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-04-11 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 29289 | 1009.00 | 2024-08-10 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-05-11 | 77 | 6 | 4 | Budget |
| 13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
| 9389 | 623.00 | 2023-01-09 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
| 26299 | 1832.93 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-03-10 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2024-12-11 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-05-10 | 77 | 3 | 11 | Actual |
| 10632 | 193.00 | 2023-02-09 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-05-11 | 77 | 3 | 6 | Budget |
| 2986 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 17299 | 157.15 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 12885 | 170.00 | 2023-04-11 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2023-09-11 | 77 | 2 | 11 | Actual |
| 4190 | 650.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
| 14637 | 714.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-03-11 | 77 | 2 | 11 | Actual |
Generated 2025-06-10 04:56:09.147 UTC