[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 745 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30918 | 1146.56 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 3454 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 7558 | 963.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 543 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 14929 | 204.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 32630 | 1641.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 11100 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 9192 | 1000.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 16471 | 37.99 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 25171 | 818.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-04-20 | 77 | 6 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 8399 | 236.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 1399 | 594.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 6251 | 280.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 36706 | 403.96 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 6902 | 126.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
Generated 2025-06-19 12:15:57.634 UTC