[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 517 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8350 | 495.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 27653 | 152.89 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 13418 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 25576 | 18.84 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 11489 | 748.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-07-07 | 77 | 2 | 12 | Actual |
| 16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-07-08 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 17772 | 589.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 33307 | 275.23 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 13921 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-07 | 77 | 1 | 4 | Actual |
| 6357 | 322.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 2736 | 426.00 | 2022-07-08 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2024-12-07 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-07 | 77 | 2 | 8 | Budget |
| 10584 | 468.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 17387 | 282.68 | 2023-08-07 | 77 | 6 | 11 | Actual |
| 4049 | 213.00 | 2022-08-07 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
Generated 2025-06-07 01:25:52.620 UTC