[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 26 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25815 | 1145.00 | 2024-05-07 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 26448 | 136.93 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 23910 | 449.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 16154 | 802.61 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
| 30086 | 643.32 | 2024-08-07 | 77 | 6 | 12 | Actual |
| 543 | 200.00 | 2022-05-08 | 77 | 2 | 6 | Budget |
| 15857 | 375.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-05-08 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2023-08-08 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2022-10-08 | 77 | 1 | 4 | Budget |
| 7325 | 527.00 | 2022-11-08 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2022-09-08 | 77 | 6 | 5 | Actual |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 11708 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 30647 | 312.00 | 2024-09-07 | 77 | 4 | 6 | Actual |
| 16776 | 689.00 | 2023-08-08 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-05-08 | 77 | 1 | 5 | Budget |
| 33167 | 1014.74 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 17807 | 655.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
| 18718 | 527.00 | 2023-10-08 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2022-12-09 | 77 | 1 | 7 | Budget |
Generated 2025-06-07 17:09:04.736 UTC