[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 967 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29580 | 464.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2024-07-12 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 5778 | 200.00 | 2022-10-12 | 77 | 7 | 3 | Budget |
| 7696 | 955.64 | 2022-11-12 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-12 | 77 | 6 | 4 | Actual |
| 10728 | 372.00 | 2023-02-10 | 77 | 4 | 6 | Actual |
| 19008 | 323.00 | 2023-10-12 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-13 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-07-13 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-12 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-02-10 | 77 | 7 | 3 | Budget |
| 27806 | 712.47 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-01-10 | 77 | 6 | 3 | Budget |
| 25431 | 140.12 | 2024-04-11 | 77 | 4 | 11 | Actual |
| 27215 | 366.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-02-10 | 77 | 1 | 6 | Actual |
| 6497 | 550.00 | 2022-10-12 | 77 | 6 | 7 | Budget |
| 19360 | 144.38 | 2023-10-12 | 77 | 4 | 11 | Actual |
| 34549 | 527.36 | 2024-12-12 | 77 | 1 | 12 | Actual |
| 16294 | 177.36 | 2023-07-13 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2023-11-12 | 77 | 4 | 11 | Actual |
| 33995 | 536.00 | 2024-12-12 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2023-08-12 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-07-13 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-04-12 | 77 | 5 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-11 | 77 | 1 | 8 | Actual |
Generated 2025-06-11 09:01:57.798 UTC