[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 250 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28135 | 1026.00 | 2024-06-10 | 77 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-05-11 | 77 | 2 | 11 | Actual |
| 2600 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 14637 | 714.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-09 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2024-11-10 | 77 | 2 | 11 | Actual |
| 9517 | 184.00 | 2022-12-09 | 77 | 2 | 6 | Actual |
| 6498 | 686.00 | 2022-09-10 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2024-10-10 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 12934 | 550.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 27486 | 737.46 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2024-09-09 | 77 | 3 | 11 | Actual |
| 13921 | 222.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2024-04-09 | 77 | 2 | 13 | Actual |
| 32602 | 365.00 | 2024-10-10 | 77 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 33546 | 669.69 | 2024-10-10 | 77 | 2 | 13 | Actual |
| 31692 | 519.00 | 2024-09-09 | 77 | 1 | 6 | Actual |
| 16413 | 37.99 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 20657 | 826.00 | 2023-11-11 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-09 | 77 | 6 | 4 | Actual |
| 9855 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 9389 | 623.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-04-10 | 77 | 4 | 6 | Actual |
Generated 2025-05-10 17:03:01.859 UTC