[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1069 > < TAKE 1000
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6436 | 810.00 | 2022-10-14 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 29672 | 972.00 | 2024-08-13 | 77 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-04-13 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-07-15 | 77 | 1 | 4 | Budget |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 21928 | 344.00 | 2024-01-12 | 77 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-02-12 | 77 | 5 | 6 | Budget |
| 26086 | 242.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2024-12-14 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-04-14 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-03-14 | 77 | 6 | 3 | Budget |
| 213 | 950.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 10728 | 372.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2024-08-13 | 77 | 6 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-13 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-06-14 | 77 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-06-13 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 39272 | 483.72 | 2025-04-14 | 77 | 1 | 13 | Actual |
| 34457 | 148.63 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 36296 | 589.00 | 2025-02-12 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-06-14 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-10-14 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-14 | 77 | 6 | 8 | Budget |
| 15054 | 855.00 | 2023-06-14 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-08-13 | 77 | 3 | 11 | Actual |
| 12757 | 540.00 | 2023-04-14 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2023-01-12 | 77 | 2 | 8 | Budget |
| 27076 | 810.00 | 2024-06-13 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-06-13 | 77 | 5 | 11 | Actual |
Generated 2025-06-13 05:25:40.061 UTC