[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 847 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22720 | 798.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 13028 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 7010 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-06-02 | 77 | 6 | 13 | Actual |
| 22218 | 1264.74 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 1539 | 550.00 | 2022-06-03 | 77 | 6 | 5 | Budget |
| 34696 | 581.96 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 34549 | 527.36 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 20622 | 1431.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 16861 | 121.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 18328 | 144.38 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 9855 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 2880 | 382.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 4904 | 579.00 | 2022-09-03 | 77 | 6 | 5 | Actual |
| 38327 | 245.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 20565 | 61.40 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 9332 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
Generated 2025-06-02 23:41:39.794 UTC