[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 573 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17124 | 1255.65 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 38390 | 1009.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-06-26 | 77 | 1 | 6 | Budget |
| 17714 | 558.00 | 2023-08-26 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 12288 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 22125 | 960.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-05-26 | 77 | 4 | 6 | Budget |
| 15054 | 855.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 35880 | 696.00 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 24106 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2022-10-26 | 77 | 5 | 6 | Budget |
| 25431 | 140.12 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 16471 | 37.99 | 2023-06-26 | 77 | 6 | 12 | Actual |
| 32923 | 210.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2023-10-26 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 22365 | 156.08 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 9144 | 94.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-11-25 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 38773 | 910.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
Generated 2025-05-25 20:20:38.077 UTC