[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 234 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36911 | 620.98 | 2025-01-13 | 77 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 14729 | 728.00 | 2023-05-15 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-14 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-04-14 | 77 | 6 | 5 | Budget |
| 11100 | 280.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 26239 | 1134.00 | 2024-04-13 | 77 | 6 | 7 | Actual |
| 26502 | 190.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 12367 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 32630 | 1641.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-01-13 | 77 | 2 | 6 | Actual |
| 13308 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 14170 | 716.25 | 2023-04-14 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-04-14 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2024-09-13 | 77 | 2 | 13 | Actual |
| 9795 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
| 20657 | 826.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 34457 | 148.63 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 15348 | 262.47 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 6027 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 15651 | 579.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 28724 | 209.27 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 21276 | 614.73 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-06-15 | 77 | 4 | 6 | Actual |
Generated 2025-05-14 15:25:55.648 UTC