[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 467 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27366 | 1111.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-03-11 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2024-07-11 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-04-10 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 27599 | 452.90 | 2024-06-10 | 77 | 3 | 11 | Actual |
| 21477 | 194.38 | 2023-12-12 | 77 | 6 | 11 | Actual |
| 5639 | 535.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
| 10775 | 215.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
| 5701 | 280.00 | 2022-10-11 | 77 | 6 | 3 | Budget |
| 2089 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 2833 | 620.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 13229 | 579.00 | 2023-04-11 | 77 | 6 | 7 | Actual |
| 19333 | 105.02 | 2023-10-11 | 77 | 3 | 11 | Actual |
| 22755 | 489.00 | 2024-02-09 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-06-10 | 77 | 6 | 12 | Actual |
| 24966 | 71.00 | 2024-04-10 | 77 | 2 | 6 | Actual |
| 17865 | 432.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2024-12-11 | 77 | 2 | 13 | Actual |
| 18273 | 264.59 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 8601 | 380.00 | 2022-12-12 | 77 | 6 | 6 | Budget |
| 33341 | 532.68 | 2024-11-10 | 77 | 6 | 11 | Actual |
| 5559 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 38568 | 212.00 | 2025-04-11 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
| 592 | 550.00 | 2022-05-11 | 77 | 3 | 6 | Budget |
| 5030 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-09-11 | 77 | 6 | 6 | Budget |
| 9796 | 927.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-10 | 77 | 1 | 5 | Actual |
Generated 2025-06-10 05:51:15.546 UTC