[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 697 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27274 | 433.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-06-24 | 77 | 4 | 6 | Budget |
| 11240 | 550.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
| 32956 | 441.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 1014 | 496.54 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 10973 | 650.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 22068 | 370.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 24518 | 41.19 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 20714 | 190.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
| 23457 | 288.00 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 11100 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 20415 | 101.82 | 2023-12-25 | 77 | 5 | 11 | Actual |
| 8601 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 25046 | 154.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 33253 | 328.42 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 14764 | 513.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 6027 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 22543 | 63.53 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 18004 | 363.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2022-08-25 | 77 | 1 | 7 | Budget |
Generated 2025-07-24 12:48:26.234 UTC