[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 207 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29289 | 1009.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 11052 | 1240.50 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2022-12-13 | 77 | 5 | 6 | Actual |
| 20565 | 61.40 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 24140 | 777.00 | 2024-02-12 | 77 | 6 | 7 | Actual |
| 21535 | 41.19 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 29758 | 907.16 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 25171 | 818.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 17445 | 18.84 | 2023-07-15 | 77 | 1 | 12 | Actual |
| 19897 | 320.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 1291 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 2927 | 231.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 3722 | 650.00 | 2022-07-15 | 77 | 1 | 5 | Budget |
| 33427 | 90.12 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 2463 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 8023 | 127.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 14312 | 149.70 | 2023-04-14 | 77 | 4 | 11 | Actual |
| 9252 | 550.00 | 2022-12-13 | 77 | 6 | 4 | Budget |
| 27452 | 1037.46 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 28073 | 324.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 26502 | 190.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-04-14 | 77 | 2 | 8 | Actual |
| 212 | 1009.00 | 2022-04-14 | 77 | 1 | 4 | Actual |
Generated 2025-05-14 23:03:24.853 UTC