[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 535 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9566 | 550.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 5965 | 734.00 | 2022-10-18 | 77 | 1 | 5 | Actual |
| 17066 | 727.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-06-17 | 77 | 6 | 4 | Actual |
| 8869 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 9717 | 380.00 | 2023-01-16 | 77 | 6 | 6 | Budget |
| 26360 | 1022.31 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 19100 | 918.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 30052 | 97.57 | 2024-08-17 | 77 | 2 | 12 | Actual |
| 6765 | 550.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 9856 | 491.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2022-08-18 | 77 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 8271 | 650.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 33399 | 352.89 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 17152 | 534.42 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 5127 | 280.00 | 2022-09-18 | 77 | 4 | 6 | Budget |
| 34136 | 1652.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2023-09-18 | 77 | 4 | 11 | Actual |
| 35729 | 201.83 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 27331 | 1468.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-05-18 | 77 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 12757 | 540.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-07-19 | 77 | 2 | 6 | Budget |
| 8541 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
Generated 2025-06-17 23:48:31.831 UTC