[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 397 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10369 | 523.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 7479 | 344.00 | 2022-11-08 | 77 | 6 | 6 | Actual |
| 885 | 550.00 | 2022-05-08 | 77 | 6 | 7 | Budget |
| 24994 | 382.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-06 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-07-09 | 77 | 1 | 7 | Budget |
| 4190 | 650.00 | 2022-08-08 | 77 | 1 | 7 | Budget |
| 21955 | 121.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 12038 | 662.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 4575 | 302.00 | 2022-09-08 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-03-07 | 77 | 2 | 12 | Actual |
| 6357 | 322.00 | 2022-10-08 | 77 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 32101 | 615.66 | 2024-10-07 | 77 | 1 | 11 | Actual |
| 34079 | 362.00 | 2024-12-08 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-09-08 | 77 | 2 | 8 | Budget |
| 22755 | 489.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2022-09-08 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 21870 | 502.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 4574 | 280.00 | 2022-09-08 | 77 | 6 | 3 | Budget |
| 37028 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
Generated 2025-06-07 17:53:09.133 UTC