[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28135 | 1026.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
| 34376 | 141.19 | 2025-05-08 | 77 | 2 | 11 | Actual |
| 19839 | 518.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
| 9934 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 744 | 380.00 | 2022-10-06 | 77 | 6 | 6 | Budget |
| 23457 | 288.00 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 6251 | 280.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 24226 | 751.10 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-10-06 | 77 | 3 | 6 | Budget |
| 30380 | 1556.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
| 30798 | 1004.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 7945 | 380.00 | 2023-05-09 | 77 | 6 | 3 | Budget |
| 24198 | 1301.11 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2025-01-05 | 77 | 6 | 7 | Actual |
| 16683 | 495.00 | 2024-01-06 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 18869 | 306.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 13230 | 650.00 | 2023-09-06 | 77 | 6 | 7 | Budget |
| 8928 | 280.00 | 2023-05-09 | 77 | 6 | 8 | Budget |
| 19712 | 895.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2024-05-08 | 77 | 1 | 8 | Actual |
| 19952 | 395.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 6028 | 680.00 | 2023-03-08 | 77 | 6 | 5 | Actual |
Generated 2025-11-06 00:30:56.331 UTC