[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 696 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23937 | 78.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 1810 | 200.00 | 2022-06-07 | 77 | 5 | 6 | Budget |
| 9934 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 21334 | 226.30 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 6250 | 372.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 6576 | 1288.98 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 34457 | 148.63 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 12366 | 535.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 1477 | 793.00 | 2022-06-07 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 18273 | 264.59 | 2023-09-07 | 77 | 1 | 11 | Actual |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 16776 | 689.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2023-11-07 | 77 | 2 | 12 | Actual |
| 2784 | 127.00 | 2022-07-08 | 77 | 2 | 6 | Actual |
| 26060 | 357.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-06-07 | 77 | 3 | 6 | Budget |
| 6903 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
Generated 2025-06-06 13:18:12.679 UTC