[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 614 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36969 | 587.23 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 38541 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 32816 | 504.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 32453 | 613.54 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 31692 | 519.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 35146 | 566.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 22692 | 342.00 | 2024-02-13 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 24754 | 851.00 | 2024-04-14 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 9659 | 159.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 39094 | 517.79 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 2136 | 578.36 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 543 | 200.00 | 2022-05-15 | 77 | 2 | 6 | Budget |
| 2415 | 100.00 | 2022-07-16 | 77 | 7 | 3 | Budget |
| 10260 | 100.00 | 2023-02-13 | 77 | 7 | 3 | Budget |
| 23639 | 858.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 18950 | 236.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-06-14 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-04-14 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 31832 | 374.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-06-14 | 77 | 4 | 6 | Actual |
Generated 2025-06-14 18:09:28.092 UTC