[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1015 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16620 | 352.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 6436 | 810.00 | 2022-10-16 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-09-16 | 77 | 6 | 3 | Budget |
| 5173 | 236.00 | 2022-09-16 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 542 | 189.00 | 2022-05-16 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2023-08-16 | 77 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 6577 | 750.00 | 2022-10-16 | 77 | 1 | 8 | Budget |
| 2009 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
| 4515 | 480.00 | 2022-09-16 | 77 | 1 | 3 | Budget |
| 20004 | 150.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 8742 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 30798 | 1004.00 | 2024-09-15 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 38622 | 299.00 | 2025-04-16 | 77 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-06-16 | 77 | 1 | 5 | Actual |
| 29850 | 673.11 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-07-17 | 77 | 2 | 12 | Actual |
| 39272 | 483.72 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 7149 | 686.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2024-12-16 | 77 | 6 | 3 | Actual |
| 37828 | 135.87 | 2025-03-16 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2022-08-16 | 77 | 1 | 8 | Budget |
| 18382 | 49.70 | 2023-09-16 | 77 | 5 | 11 | Actual |
| 18924 | 370.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2023-01-14 | 77 | 1 | 7 | Actual |
| 14230 | 262.47 | 2023-05-16 | 77 | 1 | 11 | Actual |
| 10914 | 855.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
Generated 2025-06-15 07:51:10.942 UTC