[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11241 | 608.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-06-05 | 77 | 1 | 13 | Actual |
| 18976 | 137.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-08-06 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 15348 | 262.47 | 2023-06-06 | 77 | 6 | 11 | Actual |
| 4050 | 200.00 | 2022-08-06 | 77 | 5 | 6 | Budget |
| 32630 | 1641.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2022-09-06 | 77 | 4 | 6 | Actual |
| 30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 35118 | 183.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 26060 | 357.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2022-09-06 | 77 | 1 | 3 | Budget |
| 28805 | 78.42 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 16440 | 20.97 | 2023-07-07 | 77 | 2 | 12 | Actual |
| 33882 | 1105.00 | 2024-12-06 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 29347 | 1031.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-05-06 | 77 | 6 | 11 | Actual |
| 20714 | 190.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
Generated 2025-06-05 21:19:09.133 UTC