[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 712 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33519 | 441.61 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 17387 | 282.68 | 2023-08-17 | 77 | 6 | 11 | Actual |
| 12226 | 280.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 16683 | 495.00 | 2023-08-17 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 11301 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 14929 | 204.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 13954 | 323.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 7885 | 520.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-07-18 | 77 | 1 | 5 | Budget |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-17 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2022-08-17 | 77 | 5 | 6 | Budget |
| 10448 | 792.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 33399 | 352.89 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-05-17 | 77 | 1 | 4 | Budget |
| 27366 | 1111.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 5079 | 480.00 | 2022-09-17 | 77 | 3 | 6 | Budget |
| 4189 | 741.00 | 2022-08-17 | 77 | 1 | 7 | Actual |
| 7479 | 344.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
Generated 2025-06-16 04:16:59.619 UTC