[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 264 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22755 | 489.00 | 2024-01-13 | 77 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-02-12 | 77 | 2 | 12 | Actual |
| 4003 | 280.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
| 413 | 550.00 | 2022-04-14 | 77 | 6 | 5 | Budget |
| 12100 | 573.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 31150 | 546.51 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-01-13 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-04-14 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2023-06-15 | 77 | 3 | 6 | Actual |
| 6825 | 380.00 | 2022-10-15 | 77 | 6 | 3 | Budget |
| 32043 | 1058.68 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 24140 | 777.00 | 2024-02-12 | 77 | 6 | 7 | Actual |
| 5080 | 495.00 | 2022-08-15 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 28696 | 665.67 | 2024-06-14 | 77 | 1 | 11 | Actual |
| 11053 | 750.00 | 2023-01-13 | 77 | 1 | 8 | Budget |
| 19306 | 44.38 | 2023-09-14 | 77 | 2 | 11 | Actual |
| 8741 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 9855 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 4328 | 945.04 | 2022-07-15 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 30673 | 221.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 11241 | 608.00 | 2023-02-12 | 77 | 1 | 3 | Actual |
| 33519 | 441.61 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 25815 | 1145.00 | 2024-04-13 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
Generated 2025-05-14 17:35:23.780 UTC