[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 889 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15496 | 1540.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-08 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 12226 | 280.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 8679 | 720.00 | 2022-12-08 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 32129 | 275.23 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 8271 | 650.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 6251 | 280.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 15744 | 547.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-02-05 | 77 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 1619 | 380.00 | 2022-06-07 | 77 | 1 | 6 | Budget |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 10913 | 750.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 5127 | 280.00 | 2022-09-07 | 77 | 4 | 6 | Budget |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 25910 | 825.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
Generated 2025-06-06 04:04:37.851 UTC