[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 104 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20037 | 308.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 23696 | 189.00 | 2024-03-07 | 77 | 7 | 3 | Actual |
| 33578 | 901.27 | 2024-11-07 | 77 | 6 | 13 | Actual |
| 26951 | 1749.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-10-08 | 77 | 5 | 6 | Budget |
| 18096 | 691.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 17972 | 159.00 | 2023-09-08 | 77 | 5 | 6 | Actual |
| 6902 | 126.00 | 2022-11-08 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-03-08 | 77 | 1 | 5 | Budget |
| 22160 | 855.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 9934 | 650.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 31692 | 519.00 | 2024-10-07 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2022-07-09 | 77 | 6 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
| 20388 | 175.23 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
| 15616 | 684.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-08-07 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-05-08 | 77 | 6 | 6 | Budget |
| 3206 | 1102.62 | 2022-07-09 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
| 21362 | 152.89 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 21242 | 696.55 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-08 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
Generated 2025-06-07 06:57:48.359 UTC