[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1071 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 19478 | 20.97 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 4574 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 11630 | 669.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 22009 | 318.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 35172 | 302.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 9253 | 763.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 30052 | 97.57 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 15439 | 55.02 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 2658 | 676.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 29467 | 144.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 11100 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 3066 | 850.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 7011 | 693.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 33519 | 441.61 | 2024-10-21 | 77 | 1 | 13 | Actual |
Generated 2025-05-22 01:56:19.170 UTC