[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 958 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35198 | 197.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-05-12 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-04-12 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-07-13 | 77 | 1 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-12 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2022-09-12 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-04-12 | 77 | 5 | 6 | Actual |
| 11053 | 750.00 | 2023-02-10 | 77 | 1 | 8 | Budget |
| 24049 | 323.00 | 2024-03-11 | 77 | 6 | 6 | Actual |
| 12429 | 337.00 | 2023-04-12 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
| 32510 | 1559.00 | 2024-11-11 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-05-12 | 77 | 1 | 7 | Budget |
| 1338 | 1079.00 | 2022-06-12 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2024-01-10 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-04-12 | 77 | 6 | 7 | Budget |
| 13357 | 534.42 | 2023-04-12 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-10-12 | 77 | 3 | 6 | Budget |
| 4701 | 950.00 | 2022-09-12 | 77 | 1 | 4 | Budget |
| 1014 | 496.54 | 2022-05-12 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2024-01-10 | 77 | 3 | 11 | Actual |
| 27924 | 966.18 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 20449 | 196.51 | 2023-11-12 | 77 | 6 | 11 | Actual |
| 15651 | 579.00 | 2023-07-13 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-03-12 | 77 | 1 | 6 | Actual |
| 12980 | 385.00 | 2023-04-12 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-10 | 77 | 1 | 7 | Actual |
| 9566 | 550.00 | 2023-01-10 | 77 | 3 | 6 | Actual |
| 24017 | 224.00 | 2024-03-11 | 77 | 5 | 6 | Actual |
Generated 2025-06-11 11:43:45.242 UTC