[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 595 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32897 | 364.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 2197 | 380.00 | 2022-06-17 | 77 | 6 | 8 | Budget |
| 30976 | 625.24 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 7010 | 550.00 | 2022-11-17 | 77 | 6 | 4 | Budget |
| 32043 | 1058.68 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 25377 | 49.70 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 2657 | 550.00 | 2022-07-18 | 77 | 6 | 5 | Budget |
| 22337 | 262.47 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 18215 | 802.61 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 1539 | 550.00 | 2022-06-17 | 77 | 6 | 5 | Budget |
| 3314 | 507.15 | 2022-07-18 | 77 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 36241 | 536.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2023-07-18 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 12288 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 24754 | 851.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 15744 | 547.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 21416 | 201.83 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 6356 | 380.00 | 2022-10-17 | 77 | 6 | 6 | Budget |
| 21659 | 846.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
Generated 2025-06-16 13:47:55.653 UTC