[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 874 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17946 | 222.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 543 | 200.00 | 2022-05-05 | 77 | 2 | 6 | Budget |
| 38893 | 1025.34 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-06-04 | 77 | 2 | 12 | Actual |
| 14764 | 513.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
| 33995 | 536.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-07-06 | 77 | 5 | 6 | Budget |
| 20306 | 345.45 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 33940 | 520.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 12227 | 425.33 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 7557 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 10308 | 910.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2023-09-05 | 77 | 1 | 12 | Actual |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 12288 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 29347 | 1031.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 26327 | 907.16 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2024-07-05 | 77 | 1 | 12 | Actual |
Generated 2025-06-04 12:22:43.382 UTC