[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 545 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9007 | 490.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 31747 | 510.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 8350 | 495.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 10122 | 550.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 18950 | 236.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 9660 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 22009 | 318.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-05-04 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-07-04 | 77 | 2 | 12 | Actual |
| 11805 | 620.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 22692 | 342.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2022-08-04 | 77 | 1 | 4 | Budget |
| 12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 36679 | 322.04 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 13895 | 293.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 1212 | 380.00 | 2022-06-04 | 77 | 6 | 3 | Budget |
| 36183 | 846.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
Generated 2025-06-03 08:44:45.165 UTC