[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 685 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33167 | 1014.74 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-10-19 | 77 | 1 | 5 | Budget |
| 19712 | 895.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-05-19 | 77 | 1 | 8 | Budget |
| 13869 | 363.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 4189 | 741.00 | 2022-08-19 | 77 | 1 | 7 | Actual |
| 15651 | 579.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 13028 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 24788 | 473.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-10-19 | 77 | 5 | 6 | Budget |
| 29226 | 372.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-05-19 | 77 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 28959 | 663.54 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 35091 | 405.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 29905 | 422.04 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 35610 | 76.29 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 28286 | 556.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 17299 | 157.15 | 2023-08-19 | 77 | 3 | 11 | Actual |
| 15439 | 55.02 | 2023-06-19 | 77 | 6 | 12 | Actual |
| 11958 | 380.00 | 2023-03-19 | 77 | 6 | 6 | Budget |
| 28016 | 983.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-04-18 | 77 | 3 | 11 | Actual |
Generated 2025-06-19 00:40:20.255 UTC