[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 574 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12885 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-09 | 77 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 22543 | 63.53 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 23910 | 449.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 12934 | 550.00 | 2023-04-08 | 77 | 3 | 6 | Budget |
| 7010 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 15802 | 359.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-02-06 | 77 | 2 | 11 | Actual |
| 35091 | 405.00 | 2025-01-06 | 77 | 1 | 6 | Actual |
| 28805 | 78.42 | 2024-07-08 | 77 | 5 | 11 | Actual |
| 18924 | 370.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 8542 | 304.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 6155 | 200.00 | 2022-10-08 | 77 | 2 | 6 | Budget |
| 10369 | 523.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-08 | 77 | 6 | 5 | Actual |
| 14637 | 714.00 | 2023-06-08 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 39060 | 79.48 | 2025-04-08 | 77 | 5 | 11 | Actual |
| 35146 | 566.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-09 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2023-12-09 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 8023 | 127.00 | 2022-12-09 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-07-09 | 77 | 7 | 3 | Budget |
Generated 2025-06-07 16:19:16.186 UTC