[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32210 | 152.89 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 24426 | 49.70 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 28805 | 78.42 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 8070 | 1000.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 11756 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 12884 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 11379 | 100.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 15496 | 1540.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 33341 | 532.68 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 12507 | 162.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 6297 | 200.00 | 2022-10-07 | 77 | 5 | 6 | Budget |
| 34403 | 416.72 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 29521 | 336.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 25608 | 43.31 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 2198 | 567.76 | 2022-06-07 | 77 | 6 | 8 | Actual |
| 8209 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 28751 | 411.41 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 23937 | 78.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
Generated 2025-06-06 12:36:36.940 UTC