[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 973 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-03-12 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2024-01-10 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-02-10 | 77 | 1 | 12 | Actual |
| 1291 | 100.00 | 2022-06-12 | 77 | 7 | 3 | Budget |
| 9717 | 380.00 | 2023-01-10 | 77 | 6 | 6 | Budget |
| 16034 | 900.00 | 2023-07-13 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2023-12-13 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-13 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-05-12 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2024-11-11 | 77 | 6 | 13 | Actual |
| 18154 | 1105.65 | 2023-09-12 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-03-11 | 77 | 1 | 12 | Actual |
| 15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2023-08-12 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-02-10 | 77 | 1 | 6 | Budget |
| 12885 | 170.00 | 2023-04-12 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-08-12 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2023-08-12 | 77 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
| 12287 | 513.21 | 2023-03-12 | 77 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-04-12 | 77 | 5 | 6 | Budget |
| 11900 | 200.00 | 2023-03-12 | 77 | 5 | 6 | Budget |
| 17595 | 950.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-04-11 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2024-12-12 | 77 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-04-12 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-05-12 | 77 | 2 | 8 | Budget |
Generated 2025-06-11 10:12:43.627 UTC