[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 993 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19746 | 468.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-02-16 | 77 | 5 | 11 | Actual |
| 3779 | 650.00 | 2022-08-18 | 77 | 6 | 5 | Budget |
| 19684 | 396.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-05-18 | 77 | 6 | 3 | Actual |
| 27891 | 929.34 | 2024-06-17 | 77 | 2 | 13 | Actual |
| 10122 | 550.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 6155 | 200.00 | 2022-10-18 | 77 | 2 | 6 | Budget |
| 2276 | 530.00 | 2022-07-19 | 77 | 1 | 3 | Actual |
| 2881 | 380.00 | 2022-07-19 | 77 | 4 | 6 | Budget |
| 2197 | 380.00 | 2022-06-18 | 77 | 6 | 8 | Budget |
| 32129 | 275.23 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 9469 | 547.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 37418 | 186.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-10-18 | 77 | 6 | 7 | Budget |
| 37942 | 575.24 | 2025-03-18 | 77 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 26060 | 357.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 15232 | 309.28 | 2023-06-18 | 77 | 1 | 11 | Actual |
| 2987 | 486.00 | 2022-07-19 | 77 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 18474 | 37.99 | 2023-09-18 | 77 | 1 | 12 | Actual |
| 9612 | 295.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
Generated 2025-06-17 23:20:34.998 UTC