[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 640 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34877 | 377.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 12226 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 20248 | 892.01 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 2986 | 380.00 | 2022-06-23 | 77 | 6 | 6 | Budget |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 4328 | 945.04 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 10632 | 193.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 10729 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 21568 | 44.38 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 19420 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 2736 | 426.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
| 26360 | 1022.31 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 21836 | 757.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 37708 | 1157.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 36473 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 9716 | 372.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
Generated 2025-05-22 18:43:48.080 UTC