[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1076 > < TAKE 30 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24198 | 1301.11 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 33461 | 750.77 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 9660 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 12758 | 550.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2022-11-07 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 2737 | 380.00 | 2022-07-08 | 77 | 1 | 6 | Budget |
| 4652 | 184.00 | 2022-09-07 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-05-07 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-07-08 | 77 | 4 | 6 | Budget |
| 3392 | 497.00 | 2022-08-07 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 15883 | 246.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 12507 | 162.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-08-07 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 22720 | 798.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 30508 | 917.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
Generated 2025-06-06 11:23:31.514 UTC