[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 572 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38270 | 938.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 8399 | 236.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2023-12-25 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2024-01-25 | 77 | 2 | 6 | Actual |
| 15883 | 246.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 33882 | 1105.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 3580 | 970.00 | 2022-09-24 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-12-25 | 77 | 6 | 4 | Budget |
| 4189 | 741.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-05-25 | 77 | 1 | 3 | Budget |
| 8928 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 7744 | 380.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 2198 | 567.76 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2023-12-25 | 77 | 6 | 12 | Actual |
| 28724 | 209.27 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 3532 | 144.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 24881 | 595.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-05-25 | 77 | 1 | 4 | Budget |
Generated 2025-07-24 16:03:11.715 UTC