[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 810 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29850 | 673.11 | 2024-08-16 | 77 | 1 | 11 | Actual |
| 14552 | 999.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 5779 | 182.00 | 2022-10-17 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-06-17 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2022-09-17 | 77 | 5 | 6 | Budget |
| 20507 | 26.29 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 18718 | 527.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
| 21659 | 846.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 13356 | 280.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 30673 | 221.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2022-10-17 | 77 | 1 | 6 | Budget |
| 6298 | 222.00 | 2022-10-17 | 77 | 5 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-05-17 | 77 | 4 | 11 | Actual |
| 1398 | 550.00 | 2022-06-17 | 77 | 6 | 4 | Budget |
| 29495 | 538.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-09-17 | 77 | 3 | 6 | Budget |
Generated 2025-06-17 00:55:29.456 UTC