[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 915 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3128 | 617.00 | 2022-07-16 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 7697 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 28604 | 982.92 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 33133 | 916.25 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 15999 | 1004.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2022-07-16 | 77 | 1 | 6 | Budget |
| 24017 | 224.00 | 2024-03-14 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-01-13 | 77 | 6 | 4 | Budget |
| 19924 | 146.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 22452 | 274.17 | 2024-01-13 | 77 | 6 | 11 | Actual |
| 4653 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 23045 | 333.00 | 2024-02-13 | 77 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-06-15 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 18976 | 137.00 | 2023-10-15 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-03-14 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 7806 | 422.30 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 33967 | 126.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 22720 | 798.00 | 2024-02-13 | 77 | 1 | 4 | Actual |
| 5638 | 480.00 | 2022-10-15 | 77 | 1 | 3 | Budget |
| 10584 | 468.00 | 2023-02-13 | 77 | 1 | 6 | Actual |
Generated 2025-06-14 12:43:12.582 UTC