[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 265 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35033 | 873.00 | 2025-06-07 | 77 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 31981 | 1928.39 | 2025-03-08 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2025-01-06 | 77 | 4 | 11 | Actual |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 29672 | 972.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-09-07 | 77 | 1 | 4 | Actual |
| 35409 | 935.95 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
| 33047 | 1216.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2025-03-08 | 77 | 4 | 11 | Actual |
| 31421 | 860.00 | 2025-03-08 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 10914 | 855.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 6203 | 480.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 8448 | 562.00 | 2023-05-10 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 6356 | 380.00 | 2023-03-09 | 77 | 6 | 6 | Budget |
| 20415 | 101.82 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 4983 | 480.00 | 2023-02-07 | 77 | 1 | 6 | Budget |
| 1213 | 392.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 11806 | 550.00 | 2023-08-07 | 77 | 3 | 6 | Budget |
| 25491 | 240.13 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 2198 | 567.76 | 2022-11-07 | 77 | 6 | 8 | Actual |
Generated 2025-11-06 06:52:52.554 UTC