[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 69 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36706 | 403.96 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 28393 | 260.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 17807 | 655.00 | 2023-08-26 | 77 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-05-26 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-05-26 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2022-11-26 | 77 | 1 | 3 | Budget |
| 12288 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 35701 | 445.45 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 24518 | 41.19 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 26420 | 351.83 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 8271 | 650.00 | 2022-11-26 | 77 | 6 | 5 | Budget |
| 23852 | 565.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 16321 | 51.82 | 2023-06-26 | 77 | 5 | 11 | Actual |
| 2737 | 380.00 | 2022-06-26 | 77 | 1 | 6 | Budget |
| 164 | 128.00 | 2022-04-25 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 6028 | 680.00 | 2022-09-25 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 3955 | 435.00 | 2022-07-26 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2023-08-26 | 77 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 6298 | 222.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-25 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2022-08-26 | 77 | 7 | 3 | Budget |
| 11240 | 550.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 5778 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
Generated 2025-05-26 02:39:19.344 UTC