[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 423 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29289 | 1009.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2022-10-06 | 77 | 1 | 6 | Budget |
| 21955 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 886 | 636.00 | 2022-05-06 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 20004 | 150.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2022-09-06 | 77 | 6 | 3 | Budget |
| 13754 | 578.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 22035 | 144.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 27773 | 89.06 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 28286 | 556.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 35172 | 302.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 32843 | 151.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 35033 | 873.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 24994 | 382.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2023-09-06 | 77 | 2 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-12-06 | 77 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 3722 | 650.00 | 2022-08-06 | 77 | 1 | 5 | Budget |
| 2276 | 530.00 | 2022-07-07 | 77 | 1 | 3 | Actual |
Generated 2025-06-05 16:14:03.780 UTC