[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 713 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26448 | 136.93 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 22452 | 274.17 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 15883 | 246.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 25431 | 140.12 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 39033 | 493.32 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 29580 | 464.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 16355 | 201.83 | 2023-06-23 | 77 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 11958 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 2881 | 380.00 | 2022-06-23 | 77 | 4 | 6 | Budget |
| 11757 | 248.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 16:05:46.244 UTC