[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 927 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35643 | 485.87 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 19839 | 518.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 3066 | 850.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 12837 | 480.00 | 2023-04-15 | 77 | 1 | 6 | Budget |
| 29289 | 1009.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 7011 | 693.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-05-15 | 77 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 34136 | 1652.00 | 2024-12-15 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-02-13 | 77 | 6 | 6 | Budget |
| 34669 | 613.54 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 5030 | 170.00 | 2022-09-15 | 77 | 2 | 6 | Actual |
| 7805 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-04-15 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 1074 | 492.00 | 2022-05-15 | 77 | 6 | 8 | Actual |
| 24726 | 178.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-06-15 | 77 | 4 | 6 | Budget |
| 494 | 426.00 | 2022-05-15 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2024-12-15 | 77 | 6 | 8 | Actual |
| 7326 | 480.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
Generated 2025-06-14 11:42:50.893 UTC