[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 633 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28959 | 663.54 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-05-18 | 77 | 2 | 6 | Budget |
| 9144 | 94.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-02-16 | 77 | 6 | 3 | Budget |
| 25377 | 49.70 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 11900 | 200.00 | 2023-03-18 | 77 | 5 | 6 | Budget |
| 31981 | 1928.39 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2022-07-19 | 77 | 6 | 6 | Budget |
| 19158 | 1514.75 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2023-04-18 | 77 | 6 | 5 | Budget |
| 11958 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 25910 | 825.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 14108 | 1166.25 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-16 | 77 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 39152 | 469.92 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 6764 | 644.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 28518 | 970.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2022-09-18 | 77 | 6 | 4 | Budget |
Generated 2025-06-17 19:58:00.697 UTC