[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 937 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20927 | 361.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2023-12-07 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2023-09-06 | 77 | 1 | 11 | Actual |
| 29017 | 488.98 | 2024-07-06 | 77 | 1 | 13 | Actual |
| 35091 | 405.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2022-12-07 | 77 | 2 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-06 | 77 | 1 | 4 | Actual |
| 5965 | 734.00 | 2022-10-06 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2022-09-06 | 77 | 6 | 5 | Budget |
| 7618 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
| 17299 | 157.15 | 2023-08-06 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 19746 | 468.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
| 6357 | 322.00 | 2022-10-06 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 29289 | 1009.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-08-06 | 77 | 6 | 12 | Actual |
| 7479 | 344.00 | 2022-11-06 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 11899 | 159.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
Generated 2025-06-06 02:44:16.971 UTC