[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 936 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-05-02 | 77 | 6 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 31889 | 1591.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 37588 | 1353.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 15616 | 684.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 25815 | 1145.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 36760 | 148.63 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 36381 | 347.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 7885 | 520.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 28604 | 982.92 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 14230 | 262.47 | 2023-05-02 | 77 | 1 | 11 | Actual |
| 38147 | 681.97 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
Generated 2025-06-01 10:43:11.171 UTC