[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 848 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13503 | 1458.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 35762 | 827.37 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 13418 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 4250 | 630.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 1949 | 793.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2022-07-03 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-05-02 | 77 | 6 | 3 | Budget |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 34877 | 377.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
Generated 2025-06-01 07:34:03.299 UTC