[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 328 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36241 | 536.00 | 2025-01-11 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2022-11-13 | 77 | 5 | 6 | Actual |
| 18182 | 573.82 | 2023-08-13 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2023-11-13 | 77 | 6 | 12 | Actual |
| 19712 | 895.00 | 2023-10-13 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-09-11 | 77 | 1 | 12 | Actual |
| 29440 | 428.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-05-13 | 77 | 6 | 5 | Actual |
| 23195 | 1166.25 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-11 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-03-13 | 77 | 4 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-10 | 77 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2024-05-12 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-01-11 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-05-12 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2024-11-12 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 36792 | 493.32 | 2025-01-11 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
| 13597 | 356.00 | 2023-04-12 | 77 | 7 | 3 | Actual |
| 8351 | 480.00 | 2022-11-13 | 77 | 1 | 6 | Budget |
| 18656 | 176.00 | 2023-09-12 | 77 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-05-12 | 77 | 6 | 11 | Actual |
| 10681 | 550.00 | 2023-01-11 | 77 | 3 | 6 | Budget |
| 26529 | 36.93 | 2024-04-11 | 77 | 5 | 11 | Actual |
| 16154 | 802.61 | 2023-06-13 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2022-12-11 | 77 | 3 | 6 | Budget |
| 36028 | 272.00 | 2025-01-11 | 77 | 7 | 3 | Actual |
Generated 2025-05-13 00:04:18.919 UTC