[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 489 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39060 | 79.48 | 2025-04-12 | 77 | 5 | 11 | Actual |
| 18061 | 940.00 | 2023-09-12 | 77 | 1 | 7 | Actual |
| 22279 | 513.21 | 2024-01-10 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-10 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2025-01-10 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-03-12 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-01-10 | 77 | 6 | 7 | Budget |
| 7884 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 272 | 550.00 | 2022-05-12 | 77 | 6 | 4 | Budget |
| 9795 | 850.00 | 2023-01-10 | 77 | 1 | 7 | Budget |
| 6028 | 680.00 | 2022-10-12 | 77 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-02-10 | 77 | 1 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-11 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2024-12-12 | 77 | 6 | 13 | Actual |
| 5371 | 507.00 | 2022-09-12 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-04-12 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2024-01-10 | 77 | 6 | 12 | Actual |
| 23547 | 47.57 | 2024-02-10 | 77 | 6 | 12 | Actual |
| 24518 | 41.19 | 2024-03-11 | 77 | 1 | 12 | Actual |
| 13503 | 1458.00 | 2023-05-12 | 77 | 1 | 3 | Actual |
| 8399 | 236.00 | 2022-12-13 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2025-01-10 | 77 | 3 | 11 | Actual |
| 4903 | 650.00 | 2022-09-12 | 77 | 6 | 5 | Budget |
| 17066 | 727.00 | 2023-08-12 | 77 | 6 | 7 | Actual |
| 18950 | 236.00 | 2023-10-12 | 77 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2022-07-13 | 77 | 6 | 5 | Budget |
| 31329 | 696.00 | 2024-09-11 | 77 | 6 | 13 | Actual |
Generated 2025-06-11 09:42:09.174 UTC