[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 838 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17680 | 821.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 23965 | 382.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 8448 | 562.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 7945 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 34577 | 211.40 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 31923 | 1080.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2022-09-04 | 77 | 6 | 7 | Budget |
| 32210 | 152.89 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 14609 | 169.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
| 2197 | 380.00 | 2022-06-04 | 77 | 6 | 8 | Budget |
| 13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 8600 | 438.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 38178 | 881.97 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 7419 | 176.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-06-04 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-06-04 | 77 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-06-04 | 77 | 1 | 6 | Budget |
| 8022 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
Generated 2025-06-03 10:50:14.106 UTC