[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 844 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3643 | 611.00 | 2022-08-07 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-06-07 | 77 | 6 | 12 | Actual |
| 17299 | 157.15 | 2023-08-07 | 77 | 3 | 11 | Actual |
| 29226 | 372.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-07 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2024-12-07 | 77 | 2 | 12 | Actual |
| 17595 | 950.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 33167 | 1014.74 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 22125 | 960.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 10681 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 3907 | 200.00 | 2022-08-07 | 77 | 2 | 6 | Budget |
| 3779 | 650.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 39214 | 789.07 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 27134 | 428.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 4436 | 620.79 | 2022-08-07 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 34021 | 357.00 | 2024-12-07 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 6625 | 546.55 | 2022-10-07 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
Generated 2025-06-06 03:59:01.026 UTC