[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 759 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 9193 | 891.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 8130 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 15348 | 262.47 | 2023-06-07 | 77 | 6 | 11 | Actual |
| 34430 | 396.51 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 2657 | 550.00 | 2022-07-08 | 77 | 6 | 5 | Budget |
| 3313 | 380.00 | 2022-07-08 | 77 | 6 | 8 | Budget |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-07 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 11241 | 608.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 8447 | 480.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 18507 | 62.46 | 2023-09-07 | 77 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 21744 | 794.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
Generated 2025-06-06 10:47:01.866 UTC