[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 900 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36473 | 1111.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-04-18 | 77 | 7 | 3 | Budget |
| 28897 | 557.15 | 2024-06-18 | 77 | 1 | 12 | Actual |
| 26204 | 1485.00 | 2024-04-17 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 19220 | 620.79 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 9332 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 16834 | 432.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 17946 | 222.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-03-18 | 77 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-03-19 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-01-17 | 77 | 2 | 13 | Actual |
| 5312 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
| 20982 | 449.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2022-10-19 | 77 | 3 | 6 | Actual |
| 4249 | 550.00 | 2022-07-19 | 77 | 6 | 7 | Budget |
| 2136 | 578.36 | 2022-05-19 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-07-18 | 77 | 6 | 11 | Actual |
| 8600 | 438.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-05-19 | 77 | 1 | 12 | Actual |
| 30763 | 1323.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 16413 | 37.99 | 2023-06-19 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2022-05-19 | 77 | 6 | 3 | Budget |
| 13089 | 380.00 | 2023-03-19 | 77 | 6 | 6 | Budget |
| 27452 | 1037.46 | 2024-05-18 | 77 | 2 | 8 | Actual |
Generated 2025-05-18 07:26:16.623 UTC