[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 908 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 19420 | 282.68 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 5232 | 380.00 | 2022-09-07 | 77 | 6 | 6 | Budget |
| 10044 | 628.37 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 36969 | 587.23 | 2025-02-05 | 77 | 1 | 13 | Actual |
| 29730 | 1826.87 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2023-07-08 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 3907 | 200.00 | 2022-08-07 | 77 | 2 | 6 | Budget |
| 10775 | 215.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 26529 | 36.93 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 6824 | 331.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-05-07 | 77 | 6 | 12 | Actual |
| 25257 | 661.70 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 16648 | 790.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 21716 | 185.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 4250 | 630.00 | 2022-08-07 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 26005 | 260.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 7419 | 176.00 | 2022-11-07 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
Generated 2025-06-06 05:46:44.706 UTC