[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1047 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 12981 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-09-03 | 77 | 1 | 3 | Budget |
| 28724 | 209.27 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 32043 | 1058.68 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 25136 | 1069.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 9934 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 12367 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 11488 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 20388 | 175.23 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
Generated 2025-06-02 22:24:56.877 UTC