[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 254 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25136 | 1069.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2023-12-09 | 77 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-01-09 | 77 | 6 | 11 | Actual |
| 13167 | 784.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2024-06-10 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2022-11-11 | 77 | 6 | 7 | Budget |
| 16294 | 177.36 | 2023-06-11 | 77 | 4 | 11 | Actual |
| 5031 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
| 2137 | 280.00 | 2022-05-11 | 77 | 2 | 8 | Budget |
| 26005 | 260.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2022-05-11 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-03-11 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-10 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
| 9390 | 650.00 | 2022-12-09 | 77 | 6 | 5 | Budget |
| 22692 | 342.00 | 2024-01-09 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-09 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-08-11 | 77 | 4 | 11 | Actual |
| 22510 | 18.84 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 18182 | 573.82 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2024-11-10 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-03-10 | 77 | 5 | 11 | Actual |
| 4653 | 200.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 1539 | 550.00 | 2022-05-11 | 77 | 6 | 5 | Budget |
| 18718 | 527.00 | 2023-09-10 | 77 | 6 | 4 | Actual |
| 21064 | 309.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-03-11 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
Generated 2025-05-11 02:52:47.571 UTC