[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 345 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23045 | 333.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
| 33280 | 269.91 | 2024-10-09 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
| 29878 | 152.89 | 2024-07-09 | 77 | 2 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-07 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2023-06-10 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-07-09 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-08-10 | 77 | 6 | 5 | Budget |
| 21034 | 218.00 | 2023-11-10 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-04-08 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-04-09 | 77 | 1 | 6 | Budget |
| 24939 | 333.00 | 2024-03-09 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-04-09 | 77 | 3 | 6 | Budget |
| 12837 | 480.00 | 2023-03-10 | 77 | 1 | 6 | Budget |
| 16240 | 49.70 | 2023-06-10 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 6251 | 280.00 | 2022-09-09 | 77 | 4 | 6 | Budget |
| 5826 | 950.00 | 2022-09-09 | 77 | 1 | 4 | Budget |
| 8271 | 650.00 | 2022-11-10 | 77 | 6 | 5 | Budget |
| 23852 | 565.00 | 2024-02-07 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2024-12-08 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-06-10 | 77 | 1 | 4 | Actual |
| 19897 | 320.00 | 2023-10-10 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2022-09-09 | 77 | 6 | 4 | Budget |
| 3128 | 617.00 | 2022-06-10 | 77 | 6 | 7 | Actual |
| 4250 | 630.00 | 2022-07-10 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-03-09 | 77 | 2 | 12 | Actual |
| 36268 | 136.00 | 2025-01-08 | 77 | 2 | 6 | Actual |
Generated 2025-05-09 16:11:17.241 UTC