[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 725 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9612 | 295.00 | 2023-01-14 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2024-11-15 | 77 | 1 | 6 | Actual |
| 16941 | 193.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2023-01-14 | 77 | 6 | 6 | Budget |
| 25079 | 378.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2022-08-16 | 77 | 4 | 6 | Budget |
| 8869 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 20622 | 1431.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-06-16 | 77 | 6 | 7 | Actual |
| 4190 | 650.00 | 2022-08-16 | 77 | 1 | 7 | Budget |
| 591 | 558.00 | 2022-05-16 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-01-14 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 35381 | 1826.87 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-05-16 | 77 | 1 | 3 | Budget |
| 2198 | 567.76 | 2022-06-16 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 36593 | 1011.71 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-05-15 | 77 | 4 | 11 | Actual |
| 7745 | 413.21 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 7150 | 650.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 8868 | 513.21 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2024-10-15 | 77 | 1 | 11 | Actual |
Generated 2025-06-15 18:26:06.609 UTC