[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 127 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35556 | 377.36 | 2025-01-06 | 77 | 3 | 11 | Actual |
| 12179 | 982.92 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 8448 | 562.00 | 2022-12-09 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 8210 | 734.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-02-06 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-04-08 | 77 | 1 | 12 | Actual |
| 28073 | 324.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-01-06 | 77 | 1 | 5 | Actual |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 25377 | 49.70 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 5311 | 655.00 | 2022-09-08 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2022-07-09 | 77 | 1 | 6 | Budget |
| 32210 | 152.89 | 2024-10-07 | 77 | 5 | 11 | Actual |
| 7944 | 353.00 | 2022-12-09 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2022-07-09 | 77 | 3 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-07 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-02-06 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-09-07 | 77 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-10-08 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-05-08 | 77 | 6 | 6 | Budget |
| 3956 | 480.00 | 2022-08-08 | 77 | 3 | 6 | Budget |
| 28925 | 95.44 | 2024-07-08 | 77 | 2 | 12 | Actual |
Generated 2025-06-07 05:05:35.867 UTC