[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32243 | 484.81 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 20954 | 111.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 5372 | 550.00 | 2022-09-17 | 77 | 6 | 7 | Budget |
| 6204 | 562.00 | 2022-10-17 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-10-17 | 77 | 1 | 11 | Actual |
| 1619 | 380.00 | 2022-06-17 | 77 | 1 | 6 | Budget |
| 23991 | 272.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 30763 | 1323.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 29758 | 907.16 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-05-17 | 77 | 7 | 3 | Budget |
| 37177 | 317.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 25136 | 1069.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 29905 | 422.04 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 8448 | 562.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 1539 | 550.00 | 2022-06-17 | 77 | 6 | 5 | Budget |
| 13921 | 222.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 39180 | 195.44 | 2025-04-17 | 77 | 2 | 12 | Actual |
| 21535 | 41.19 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 7277 | 255.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
Generated 2025-06-16 08:42:28.094 UTC