[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 882 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-04-23 | 77 | 1 | 3 | Actual |
| 20094 | 990.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 29495 | 538.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 24140 | 777.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 2276 | 530.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 22365 | 156.08 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 24846 | 571.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 36559 | 875.34 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 30352 | 338.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 825 | 858.00 | 2022-04-23 | 77 | 1 | 7 | Actual |
| 24939 | 333.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 32956 | 441.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
Generated 2025-05-23 13:55:30.682 UTC