[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 110 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25458 | 95.44 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 17326 | 180.55 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 1399 | 594.00 | 2022-05-15 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 212 | 1009.00 | 2022-04-14 | 77 | 1 | 4 | Actual |
| 19684 | 396.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-03-15 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 21276 | 614.73 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-04-14 | 77 | 6 | 3 | Budget |
| 7478 | 380.00 | 2022-10-15 | 77 | 6 | 6 | Budget |
| 15314 | 197.57 | 2023-05-15 | 77 | 4 | 11 | Actual |
| 18924 | 370.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 6154 | 220.00 | 2022-09-14 | 77 | 2 | 6 | Actual |
| 17680 | 821.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 20777 | 562.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 34376 | 141.19 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 34171 | 1039.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 7276 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 30024 | 479.49 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 639 | 380.00 | 2022-04-14 | 77 | 4 | 6 | Budget |
| 20415 | 101.82 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 20657 | 826.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2022-12-13 | 77 | 3 | 6 | Budget |
| 35847 | 696.00 | 2024-12-13 | 77 | 2 | 13 | Actual |
| 18382 | 49.70 | 2023-08-15 | 77 | 5 | 11 | Actual |
Generated 2025-05-14 04:25:41.529 UTC