[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1072 > < TAKE 120 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-05-05 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-06-04 | 77 | 6 | 13 | Actual |
| 30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2023-09-05 | 77 | 2 | 11 | Actual |
| 22009 | 318.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-07-06 | 77 | 4 | 11 | Actual |
| 967 | 650.00 | 2022-05-05 | 77 | 1 | 8 | Budget |
| 21121 | 927.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 25377 | 49.70 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 8210 | 734.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 28313 | 139.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 15883 | 246.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 5371 | 507.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2022-09-05 | 77 | 1 | 4 | Budget |
| 10974 | 756.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 33940 | 520.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 18718 | 527.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
Generated 2025-06-04 13:57:41.429 UTC