[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1072 > < TAKE 125 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30884 | 785.94 | 2024-09-10 | 77 | 2 | 8 | Actual |
| 16889 | 499.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-03-10 | 77 | 5 | 11 | Actual |
| 12429 | 337.00 | 2023-04-11 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-04-11 | 77 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-06-11 | 77 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-05-11 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 10123 | 495.00 | 2023-02-09 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
| 6297 | 200.00 | 2022-10-11 | 77 | 5 | 6 | Budget |
| 10633 | 200.00 | 2023-02-09 | 77 | 2 | 6 | Budget |
| 25728 | 869.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2023-12-12 | 77 | 1 | 11 | Actual |
| 21389 | 184.81 | 2023-12-12 | 77 | 3 | 11 | Actual |
| 29521 | 336.00 | 2024-08-10 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2024-10-10 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-04-10 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 19684 | 396.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-02-09 | 77 | 6 | 6 | Budget |
| 14637 | 714.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-08-10 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-09 | 77 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-10 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
Generated 2025-06-10 11:54:35.985 UTC