[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 625 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5827 | 1015.00 | 2022-10-18 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 7229 | 547.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-01-16 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 3313 | 380.00 | 2022-07-19 | 77 | 6 | 8 | Budget |
| 21928 | 344.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2022-09-18 | 77 | 6 | 4 | Budget |
| 39299 | 838.11 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 2927 | 231.00 | 2022-07-19 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-02-16 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 8542 | 304.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 5639 | 535.00 | 2022-10-18 | 77 | 1 | 3 | Actual |
| 27806 | 712.47 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 4842 | 650.00 | 2022-09-18 | 77 | 1 | 5 | Budget |
| 32897 | 364.00 | 2024-11-17 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 15348 | 262.47 | 2023-06-18 | 77 | 6 | 11 | Actual |
| 31212 | 812.48 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 10682 | 579.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-08-18 | 77 | 1 | 11 | Actual |
| 23817 | 620.00 | 2024-03-17 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2023-08-18 | 77 | 2 | 12 | Actual |
| 12934 | 550.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
Generated 2025-06-18 01:42:01.742 UTC