[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 765 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13754 | 578.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-10-14 | 77 | 4 | 6 | Budget |
| 23045 | 333.00 | 2024-02-12 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-06-13 | 77 | 2 | 13 | Actual |
| 11567 | 705.00 | 2023-03-14 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 10728 | 372.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 3722 | 650.00 | 2022-08-14 | 77 | 1 | 5 | Budget |
| 11899 | 159.00 | 2023-03-14 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2023-08-14 | 77 | 6 | 7 | Actual |
| 3780 | 684.00 | 2022-08-14 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-01-12 | 77 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-04-14 | 77 | 1 | 5 | Budget |
| 29637 | 1667.00 | 2024-08-13 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 25458 | 95.44 | 2024-04-13 | 77 | 5 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-14 | 77 | 1 | 3 | Actual |
| 3581 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 4436 | 620.79 | 2022-08-14 | 77 | 6 | 8 | Actual |
| 10729 | 380.00 | 2023-02-12 | 77 | 4 | 6 | Budget |
| 34905 | 1571.00 | 2025-01-12 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2024-10-13 | 77 | 4 | 6 | Actual |
| 17152 | 534.42 | 2023-08-14 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-03-14 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-10-13 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-02-12 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2022-11-14 | 77 | 4 | 6 | Budget |
Generated 2025-06-13 09:39:42.473 UTC