[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 595 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17920 | 467.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 29758 | 907.16 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2022-10-22 | 77 | 6 | 6 | Budget |
| 1155 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 12226 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 24881 | 595.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 21064 | 309.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 12227 | 425.33 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 16413 | 37.99 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 6824 | 331.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 5826 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 6764 | 644.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 3127 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 19593 | 1471.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 5371 | 507.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 14108 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 1716 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 4050 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 11379 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 22452 | 274.17 | 2023-12-20 | 77 | 6 | 11 | Actual |
Generated 2025-05-21 18:40:34.832 UTC