[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 103 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21477 | 194.38 | 2023-11-25 | 77 | 6 | 11 | Actual |
| 2521 | 518.00 | 2022-06-25 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-07-25 | 77 | 6 | 12 | Actual |
| 32723 | 1157.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 20037 | 308.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 3956 | 480.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 34549 | 527.36 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 7618 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 35172 | 302.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 9716 | 372.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 25549 | 31.61 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 19360 | 144.38 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 19008 | 323.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 13418 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 12695 | 769.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2022-06-25 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-07-25 | 77 | 7 | 3 | Budget |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 8601 | 380.00 | 2022-11-25 | 77 | 6 | 6 | Budget |
Generated 2025-05-24 05:10:53.883 UTC