[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 658 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30144 | 348.63 | 2024-08-17 | 77 | 1 | 13 | Actual |
| 15802 | 359.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 38270 | 938.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-08-18 | 77 | 6 | 12 | Actual |
| 14312 | 149.70 | 2023-05-18 | 77 | 4 | 11 | Actual |
| 3393 | 480.00 | 2022-08-18 | 77 | 1 | 3 | Budget |
| 8070 | 1000.00 | 2022-12-19 | 77 | 1 | 4 | Budget |
| 3722 | 650.00 | 2022-08-18 | 77 | 1 | 5 | Budget |
| 32758 | 1137.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-09-18 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-10-18 | 77 | 6 | 3 | Actual |
| 8448 | 562.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 20714 | 190.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-08-18 | 77 | 6 | 3 | Actual |
| 15857 | 375.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 21034 | 218.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 4376 | 688.97 | 2022-08-18 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-03-18 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 33399 | 352.89 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 1074 | 492.00 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 14729 | 728.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 5638 | 480.00 | 2022-10-18 | 77 | 1 | 3 | Budget |
| 34998 | 1178.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-05-17 | 77 | 1 | 8 | Actual |
Generated 2025-06-18 00:31:13.783 UTC