[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 531 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25020 | 204.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-04-25 | 77 | 5 | 6 | Actual |
| 26774 | 664.42 | 2024-04-24 | 77 | 6 | 13 | Actual |
| 4328 | 945.04 | 2022-07-26 | 77 | 1 | 8 | Actual |
| 1540 | 507.00 | 2022-05-26 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2022-07-26 | 77 | 6 | 3 | Budget |
| 4903 | 650.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
| 24259 | 785.94 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 24545 | 11.40 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2024-10-25 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2023-11-26 | 77 | 1 | 4 | Actual |
| 36706 | 403.96 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 8494 | 380.00 | 2022-11-26 | 77 | 4 | 6 | Budget |
| 15531 | 891.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 30024 | 479.49 | 2024-07-25 | 77 | 1 | 12 | Actual |
| 31541 | 940.00 | 2024-09-24 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-06-26 | 77 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-05-26 | 77 | 1 | 6 | Budget |
| 21928 | 344.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 9613 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 32816 | 504.00 | 2024-10-25 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2023-07-26 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 7010 | 550.00 | 2022-10-26 | 77 | 6 | 4 | Budget |
| 30052 | 97.57 | 2024-07-25 | 77 | 2 | 12 | Actual |
Generated 2025-05-25 04:58:20.933 UTC