[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 360 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25291 | 661.70 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 6028 | 680.00 | 2022-10-08 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 6824 | 331.00 | 2022-11-08 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-10-07 | 77 | 3 | 11 | Actual |
| 9795 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 9660 | 200.00 | 2023-01-06 | 77 | 5 | 6 | Budget |
| 17472 | 20.97 | 2023-08-08 | 77 | 2 | 12 | Actual |
| 37622 | 1036.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-07-09 | 77 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2022-08-08 | 77 | 1 | 8 | Budget |
| 4111 | 463.00 | 2022-08-08 | 77 | 6 | 6 | Actual |
| 18924 | 370.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 14822 | 333.00 | 2023-06-08 | 77 | 1 | 6 | Actual |
| 30647 | 312.00 | 2024-09-07 | 77 | 4 | 6 | Actual |
| 16861 | 121.00 | 2023-08-08 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2022-07-09 | 77 | 6 | 7 | Budget |
| 16563 | 873.00 | 2023-08-08 | 77 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 8928 | 280.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
| 11241 | 608.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 23012 | 229.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-05-08 | 77 | 7 | 3 | Budget |
| 34998 | 1178.00 | 2025-01-06 | 77 | 1 | 5 | Actual |
| 19536 | 48.63 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-05-08 | 77 | 3 | 11 | Actual |
| 4189 | 741.00 | 2022-08-08 | 77 | 1 | 7 | Actual |
| 16413 | 37.99 | 2023-07-09 | 77 | 1 | 12 | Actual |
| 5080 | 495.00 | 2022-09-08 | 77 | 3 | 6 | Actual |
Generated 2025-06-07 15:26:49.158 UTC