[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 421 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35091 | 405.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-11-10 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2024-06-09 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-03-10 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-05-09 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-05-10 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2022-07-10 | 77 | 6 | 5 | Budget |
| 13308 | 750.00 | 2023-03-10 | 77 | 1 | 8 | Budget |
| 2089 | 650.00 | 2022-05-10 | 77 | 1 | 8 | Budget |
| 31506 | 1710.00 | 2024-09-08 | 77 | 1 | 4 | Actual |
| 32043 | 1058.68 | 2024-09-08 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2023-11-10 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-04-09 | 77 | 1 | 3 | Budget |
| 18096 | 691.00 | 2023-08-10 | 77 | 6 | 7 | Actual |
| 8600 | 438.00 | 2022-11-10 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-04-09 | 77 | 3 | 6 | Budget |
| 2197 | 380.00 | 2022-05-10 | 77 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-01-08 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-08-10 | 77 | 5 | 6 | Budget |
| 2010 | 674.00 | 2022-05-10 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-03-10 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 16741 | 772.00 | 2023-07-10 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-09-09 | 77 | 1 | 3 | Actual |
| 35643 | 485.87 | 2024-12-08 | 77 | 6 | 11 | Actual |
| 27544 | 698.64 | 2024-05-09 | 77 | 1 | 11 | Actual |
| 33519 | 441.61 | 2024-10-09 | 77 | 1 | 13 | Actual |
| 32156 | 347.57 | 2024-09-08 | 77 | 3 | 11 | Actual |
| 22635 | 900.00 | 2024-01-08 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-03-10 | 77 | 1 | 4 | Budget |
Generated 2025-05-09 14:01:50.287 UTC