[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 898 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10914 | 855.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 5887 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 29905 | 422.04 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 6435 | 650.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 35701 | 445.45 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 7150 | 650.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 26529 | 36.93 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 30647 | 312.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-05-07 | 77 | 6 | 8 | Budget |
| 33727 | 361.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 6903 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 3206 | 1102.62 | 2022-07-08 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 11900 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 17920 | 467.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-09-06 | 77 | 6 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-07-08 | 77 | 1 | 3 | Budget |
| 37708 | 1157.16 | 2025-03-07 | 77 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
Generated 2025-06-06 16:28:46.224 UTC