[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 990 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33461 | 750.77 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 23195 | 1166.25 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 14312 | 149.70 | 2023-04-19 | 77 | 4 | 11 | Actual |
| 7479 | 344.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 21064 | 309.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 20835 | 709.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 10914 | 855.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-04-19 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 14345 | 175.23 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 27572 | 231.61 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 31150 | 546.51 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 33341 | 532.68 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 4328 | 945.04 | 2022-07-20 | 77 | 1 | 8 | Actual |
| 21568 | 44.38 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 19505 | 19.91 | 2023-09-19 | 77 | 2 | 12 | Actual |
| 8600 | 438.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 35643 | 485.87 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 12837 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
Generated 2025-05-19 13:07:13.645 UTC