[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 627 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2023-06-16 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 24669 | 855.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-03-15 | 77 | 3 | 6 | Actual |
| 26563 | 223.10 | 2024-05-15 | 77 | 6 | 11 | Actual |
| 30673 | 221.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-09-16 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-02-14 | 77 | 2 | 13 | Actual |
| 32843 | 151.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 32183 | 340.13 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 10974 | 756.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 34376 | 141.19 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 36733 | 326.30 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2023-09-16 | 77 | 5 | 11 | Actual |
| 26086 | 242.00 | 2024-05-15 | 77 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-06-15 | 77 | 6 | 13 | Actual |
| 31212 | 812.48 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 1399 | 594.00 | 2022-06-16 | 77 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-06-16 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-09-16 | 77 | 6 | 11 | Actual |
| 1339 | 950.00 | 2022-06-16 | 77 | 1 | 4 | Budget |
Generated 2025-06-15 07:01:12.608 UTC