[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 253 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34290 | 802.61 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 6357 | 322.00 | 2022-09-23 | 77 | 6 | 6 | Actual |
| 13895 | 293.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 31004 | 152.89 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 28135 | 1026.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 2010 | 674.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 18416 | 188.00 | 2023-08-24 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-10-24 | 77 | 6 | 11 | Actual |
| 14345 | 175.23 | 2023-04-23 | 77 | 6 | 11 | Actual |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
Generated 2025-05-23 05:04:58.288 UTC