[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1068 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 6155 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 11805 | 620.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-09-05 | 77 | 1 | 8 | Budget |
| 6106 | 410.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2022-09-05 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 13089 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 16267 | 134.80 | 2023-07-06 | 77 | 3 | 11 | Actual |
| 8351 | 480.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 15260 | 48.63 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 31747 | 510.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 3642 | 550.00 | 2022-08-05 | 77 | 6 | 4 | Budget |
| 17353 | 44.38 | 2023-08-05 | 77 | 5 | 11 | Actual |
| 17326 | 180.55 | 2023-08-05 | 77 | 4 | 11 | Actual |
| 744 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
| 11806 | 550.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
| 25693 | 1310.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-03-05 | 77 | 5 | 11 | Actual |
| 11853 | 380.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 3532 | 144.00 | 2022-08-05 | 77 | 7 | 3 | Actual |
| 2600 | 650.00 | 2022-07-06 | 77 | 1 | 5 | Budget |
| 24518 | 41.19 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 6764 | 644.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
Generated 2025-06-04 16:31:31.435 UTC