[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1039 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20622 | 1431.00 | 2023-11-25 | 77 | 1 | 3 | Actual |
| 12179 | 982.92 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-08-25 | 77 | 6 | 6 | Budget |
| 17299 | 157.15 | 2023-07-25 | 77 | 3 | 11 | Actual |
| 9934 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 27653 | 152.89 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 27486 | 737.46 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 9144 | 94.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-05-24 | 77 | 2 | 12 | Actual |
| 2197 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 29580 | 464.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 16355 | 201.83 | 2023-06-25 | 77 | 6 | 11 | Actual |
| 2658 | 676.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 9856 | 491.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-11-24 | 77 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 29758 | 907.16 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 20565 | 61.40 | 2023-10-25 | 77 | 6 | 12 | Actual |
Generated 2025-05-24 13:11:43.171 UTC