[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 943 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33519 | 441.61 | 2024-11-10 | 77 | 1 | 13 | Actual |
| 18382 | 49.70 | 2023-09-11 | 77 | 5 | 11 | Actual |
| 15616 | 684.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
| 13308 | 750.00 | 2023-04-11 | 77 | 1 | 8 | Budget |
| 30352 | 338.00 | 2024-09-10 | 77 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-08-10 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 2009 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
| 36473 | 1111.00 | 2025-02-09 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-03-11 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2023-07-12 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2023-04-11 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-05-11 | 77 | 5 | 6 | Budget |
| 4002 | 340.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-06-10 | 77 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-02-09 | 77 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-04-11 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 591 | 558.00 | 2022-05-11 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-06-11 | 77 | 2 | 11 | Actual |
| 29672 | 972.00 | 2024-08-10 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-04-11 | 77 | 2 | 8 | Actual |
| 31478 | 324.00 | 2024-10-10 | 77 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-01-09 | 77 | 3 | 6 | Budget |
| 28638 | 1022.31 | 2024-07-11 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-09 | 77 | 2 | 8 | Actual |
Generated 2025-06-10 12:16:25.917 UTC