[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1049 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 30415 | 1216.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 2337 | 324.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-06-03 | 77 | 6 | 6 | Actual |
| 35409 | 935.95 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 17066 | 727.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 31634 | 1085.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 4903 | 650.00 | 2022-09-03 | 77 | 6 | 5 | Budget |
| 9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 32243 | 484.81 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 17920 | 467.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-05-03 | 77 | 6 | 7 | Budget |
| 33133 | 916.25 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 84 | 380.00 | 2022-05-03 | 77 | 6 | 3 | Budget |
| 10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
Generated 2025-06-02 09:56:46.069 UTC