[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 670 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13309 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 23965 | 382.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 31270 | 301.26 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 1715 | 474.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 22365 | 156.08 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 15651 | 579.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 17807 | 655.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 23370 | 186.93 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 10369 | 523.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 17244 | 230.55 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 13659 | 608.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
Generated 2025-06-19 14:55:09.139 UTC