[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 861 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9716 | 372.00 | 2023-01-07 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-05-09 | 77 | 4 | 6 | Budget |
| 17595 | 950.00 | 2023-09-09 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2022-08-09 | 77 | 6 | 7 | Budget |
| 24 | 535.00 | 2022-05-09 | 77 | 1 | 3 | Actual |
| 4903 | 650.00 | 2022-09-09 | 77 | 6 | 5 | Budget |
| 13841 | 116.00 | 2023-05-09 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2022-11-09 | 77 | 3 | 6 | Budget |
| 17472 | 20.97 | 2023-08-09 | 77 | 2 | 12 | Actual |
| 17326 | 180.55 | 2023-08-09 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-10-09 | 77 | 6 | 8 | Actual |
| 24049 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2022-12-10 | 77 | 1 | 3 | Budget |
| 16440 | 20.97 | 2023-07-10 | 77 | 2 | 12 | Actual |
| 36241 | 536.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-08 | 77 | 1 | 5 | Actual |
| 2927 | 231.00 | 2022-07-10 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2023-10-09 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-09-09 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-07-09 | 77 | 5 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-08 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-10-09 | 77 | 2 | 8 | Budget |
| 34457 | 148.63 | 2024-12-09 | 77 | 5 | 11 | Actual |
| 30566 | 446.00 | 2024-09-08 | 77 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-02-07 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2024-12-09 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2022-09-09 | 77 | 1 | 7 | Actual |
Generated 2025-06-08 07:46:41.429 UTC