[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20334 | 86.93 | 2023-10-24 | 77 | 2 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 9144 | 94.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 15348 | 262.47 | 2023-05-24 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 21389 | 184.81 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 14108 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 1540 | 507.00 | 2022-05-24 | 77 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 32665 | 1058.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 33519 | 441.61 | 2024-10-23 | 77 | 1 | 13 | Actual |
Generated 2025-05-23 07:49:30.809 UTC