[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 510 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13659 | 608.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 21870 | 502.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 2657 | 550.00 | 2022-07-07 | 77 | 6 | 5 | Budget |
| 2520 | 550.00 | 2022-07-07 | 77 | 6 | 4 | Budget |
| 3722 | 650.00 | 2022-08-06 | 77 | 1 | 5 | Budget |
| 9983 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 21625 | 1184.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2023-11-06 | 77 | 6 | 12 | Actual |
| 13841 | 116.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 639 | 380.00 | 2022-05-06 | 77 | 4 | 6 | Budget |
| 27134 | 428.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 21416 | 201.83 | 2023-12-07 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 1716 | 550.00 | 2022-06-06 | 77 | 3 | 6 | Budget |
| 14312 | 149.70 | 2023-05-06 | 77 | 4 | 11 | Actual |
| 15439 | 55.02 | 2023-06-06 | 77 | 6 | 12 | Actual |
| 33940 | 520.00 | 2024-12-06 | 77 | 1 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 21744 | 794.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-06-06 | 77 | 6 | 4 | Actual |
| 13814 | 389.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
Generated 2025-06-05 10:32:31.637 UTC