[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1009 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
| 37622 | 1036.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 17865 | 432.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 23759 | 562.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 1290 | 93.00 | 2022-05-25 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-05-25 | 77 | 1 | 7 | Budget |
| 11241 | 608.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 5080 | 495.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-24 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 1154 | 545.00 | 2022-05-25 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 744 | 380.00 | 2022-04-24 | 77 | 6 | 6 | Budget |
| 9855 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 31506 | 1710.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2022-08-25 | 77 | 1 | 8 | Actual |
Generated 2025-05-24 09:26:14.058 UTC