[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 970 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9144 | 94.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2025-05-09 | 77 | 2 | 12 | Actual |
| 542 | 189.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-12-08 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2023-02-07 | 77 | 6 | 3 | Budget |
| 8131 | 636.00 | 2023-05-10 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2023-05-10 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 17445 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 15588 | 272.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2025-01-06 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-09-06 | 77 | 7 | 3 | Actual |
| 31719 | 146.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 3455 | 353.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-04-09 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 4377 | 380.00 | 2023-01-07 | 77 | 2 | 8 | Budget |
| 18924 | 370.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 12885 | 170.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 29966 | 493.32 | 2025-01-06 | 77 | 6 | 11 | Actual |
| 5779 | 182.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2023-04-09 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-10-07 | 77 | 1 | 5 | Actual |
| 7090 | 611.00 | 2023-04-09 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
Generated 2025-11-06 07:24:03.176 UTC