[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 318 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38000 | 386.94 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 14764 | 513.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-03-08 | 77 | 2 | 13 | Actual |
| 4575 | 302.00 | 2022-09-08 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-06 | 77 | 1 | 5 | Actual |
| 3313 | 380.00 | 2022-07-09 | 77 | 6 | 8 | Budget |
| 4190 | 650.00 | 2022-08-08 | 77 | 1 | 7 | Budget |
| 16440 | 20.97 | 2023-07-09 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-12-09 | 77 | 5 | 11 | Actual |
| 26360 | 1022.31 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 4249 | 550.00 | 2022-08-08 | 77 | 6 | 7 | Budget |
| 20869 | 716.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2023-10-08 | 77 | 2 | 12 | Actual |
| 16321 | 51.82 | 2023-07-09 | 77 | 5 | 11 | Actual |
| 30144 | 348.63 | 2024-08-07 | 77 | 1 | 13 | Actual |
| 11053 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 7150 | 650.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
| 31421 | 860.00 | 2024-10-07 | 77 | 6 | 3 | Actual |
| 3065 | 909.00 | 2022-07-09 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-06-08 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-02-06 | 77 | 2 | 12 | Actual |
| 6107 | 480.00 | 2022-10-08 | 77 | 1 | 6 | Budget |
| 5372 | 550.00 | 2022-09-08 | 77 | 6 | 7 | Budget |
| 15314 | 197.57 | 2023-06-08 | 77 | 4 | 11 | Actual |
| 14637 | 714.00 | 2023-06-08 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2022-09-08 | 77 | 1 | 6 | Budget |
| 27043 | 1145.00 | 2024-06-07 | 77 | 1 | 5 | Actual |
Generated 2025-06-07 03:06:06.424 UTC