[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32129 | 275.23 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 22543 | 63.53 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 8448 | 562.00 | 2022-12-08 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2022-09-07 | 77 | 1 | 5 | Budget |
| 23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2022-09-07 | 77 | 6 | 3 | Budget |
| 38178 | 881.97 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 4575 | 302.00 | 2022-09-07 | 77 | 6 | 3 | Actual |
| 23012 | 229.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 10369 | 523.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-07 | 77 | 2 | 8 | Actual |
| 25349 | 302.89 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 33727 | 361.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 8209 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 14013 | 990.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
Generated 2025-06-07 00:31:16.652 UTC