[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 131 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2022-09-06 | 77 | 6 | 6 | Budget |
| 1950 | 850.00 | 2022-06-06 | 77 | 1 | 7 | Budget |
| 3642 | 550.00 | 2022-08-06 | 77 | 6 | 4 | Budget |
| 8447 | 480.00 | 2022-12-07 | 77 | 3 | 6 | Budget |
| 26866 | 1033.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2022-10-06 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2022-09-06 | 77 | 6 | 7 | Budget |
| 6577 | 750.00 | 2022-10-06 | 77 | 1 | 8 | Budget |
| 11805 | 620.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 36996 | 645.12 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 4189 | 741.00 | 2022-08-06 | 77 | 1 | 7 | Actual |
| 4329 | 750.00 | 2022-08-06 | 77 | 1 | 8 | Budget |
| 22960 | 490.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-06-06 | 77 | 2 | 11 | Actual |
| 23724 | 842.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-08-06 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-06-06 | 77 | 1 | 4 | Budget |
| 31212 | 812.48 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 15709 | 644.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
Generated 2025-06-05 09:02:11.468 UTC