[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 66 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16776 | 689.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 16267 | 134.80 | 2023-07-08 | 77 | 3 | 11 | Actual |
| 20129 | 691.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 7944 | 353.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 34403 | 416.72 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 1015 | 280.00 | 2022-05-07 | 77 | 2 | 8 | Budget |
| 34940 | 1205.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-02-05 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2022-09-07 | 77 | 6 | 4 | Budget |
| 21064 | 309.00 | 2023-12-08 | 77 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 10182 | 312.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 11100 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 37622 | 1036.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 28313 | 139.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-05-07 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 2784 | 127.00 | 2022-07-08 | 77 | 2 | 6 | Actual |
Generated 2025-06-06 04:05:17.653 UTC