[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29254 | 1733.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 5701 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 9660 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 5639 | 535.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 3580 | 970.00 | 2022-07-24 | 77 | 1 | 4 | Actual |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 8447 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 26563 | 223.10 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 14136 | 601.09 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 5173 | 236.00 | 2022-08-24 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 12758 | 550.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-05-24 | 77 | 4 | 6 | Budget |
| 35847 | 696.00 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 3065 | 909.00 | 2022-06-24 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 5779 | 182.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 25910 | 825.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
Generated 2025-05-23 07:12:23.572 UTC