[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 912 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32301 | 435.87 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 16941 | 193.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-04-15 | 77 | 5 | 6 | Budget |
| 11052 | 1240.50 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2024-03-14 | 77 | 5 | 6 | Actual |
| 7944 | 353.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 14430 | 18.84 | 2023-05-15 | 77 | 2 | 12 | Actual |
| 11240 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 8495 | 379.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 21362 | 152.89 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-04-14 | 77 | 3 | 11 | Actual |
| 8130 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 23604 | 1468.00 | 2024-03-14 | 77 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 4982 | 430.00 | 2022-09-15 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 29792 | 1002.61 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 8447 | 480.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
Generated 2025-06-15 00:42:49.961 UTC