[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 796 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16648 | 790.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 28016 | 983.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 6027 | 650.00 | 2023-03-09 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 22035 | 144.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 24881 | 595.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 13895 | 293.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2025-03-08 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 1073 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 37909 | 79.48 | 2025-08-07 | 77 | 5 | 11 | Actual |
| 10728 | 372.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 24 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-08-07 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2025-01-06 | 77 | 6 | 12 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 28393 | 260.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 6107 | 480.00 | 2023-03-09 | 77 | 1 | 6 | Budget |
Generated 2025-11-06 08:46:01.104 UTC