[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 61 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29226 | 372.00 | 2024-08-09 | 77 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-04-10 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2025-01-08 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-08 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-02-08 | 77 | 6 | 5 | Budget |
| 11301 | 280.00 | 2023-03-10 | 77 | 6 | 3 | Budget |
| 25787 | 264.00 | 2024-05-09 | 77 | 7 | 3 | Actual |
| 8494 | 380.00 | 2022-12-11 | 77 | 4 | 6 | Budget |
| 14345 | 175.23 | 2023-05-10 | 77 | 6 | 11 | Actual |
| 20657 | 826.00 | 2023-12-11 | 77 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-08-10 | 77 | 1 | 7 | Budget |
| 30976 | 625.24 | 2024-09-09 | 77 | 1 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-10 | 77 | 2 | 13 | Actual |
| 33307 | 275.23 | 2024-11-09 | 77 | 4 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-11 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-06-09 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2024-07-10 | 77 | 6 | 13 | Actual |
| 826 | 850.00 | 2022-05-10 | 77 | 1 | 7 | Budget |
| 27452 | 1037.46 | 2024-06-09 | 77 | 2 | 8 | Actual |
| 7420 | 200.00 | 2022-11-10 | 77 | 5 | 6 | Budget |
| 7325 | 527.00 | 2022-11-10 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-08 | 77 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2024-08-09 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-09 | 77 | 1 | 4 | Actual |
| 3956 | 480.00 | 2022-08-10 | 77 | 3 | 6 | Budget |
| 25549 | 31.61 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 6625 | 546.55 | 2022-10-10 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-03-10 | 77 | 3 | 11 | Actual |
| 1809 | 177.00 | 2022-06-10 | 77 | 5 | 6 | Actual |
| 3722 | 650.00 | 2022-08-10 | 77 | 1 | 5 | Budget |
Generated 2025-06-10 03:02:39.393 UTC