[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 890 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35323 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 8399 | 236.00 | 2022-11-25 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 17299 | 157.15 | 2023-07-25 | 77 | 3 | 11 | Actual |
| 30295 | 869.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 18950 | 236.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-05-25 | 77 | 2 | 6 | Budget |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 22543 | 63.53 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 966 | 1123.83 | 2022-04-24 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-05-24 | 77 | 1 | 13 | Actual |
| 13417 | 634.43 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 17652 | 189.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 3955 | 435.00 | 2022-07-25 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-05-25 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 33755 | 1522.00 | 2024-11-24 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 21955 | 121.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 2987 | 486.00 | 2022-06-25 | 77 | 6 | 6 | Actual |
Generated 2025-05-24 09:39:25.907 UTC