[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1050 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36473 | 1111.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 34696 | 581.96 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 28696 | 665.67 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 3722 | 650.00 | 2022-08-19 | 77 | 1 | 5 | Budget |
| 15531 | 891.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-01-17 | 77 | 1 | 12 | Actual |
| 15829 | 70.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 3533 | 200.00 | 2022-08-19 | 77 | 7 | 3 | Budget |
| 8680 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 21034 | 218.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-06-19 | 77 | 6 | 4 | Budget |
| 14671 | 515.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2023-01-17 | 77 | 1 | 3 | Budget |
| 23759 | 562.00 | 2024-03-18 | 77 | 6 | 4 | Actual |
| 34820 | 1040.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-06-18 | 77 | 2 | 13 | Actual |
| 39214 | 789.07 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 17560 | 1368.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 5233 | 372.00 | 2022-09-19 | 77 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 27653 | 152.89 | 2024-06-18 | 77 | 5 | 11 | Actual |
| 30052 | 97.57 | 2024-08-18 | 77 | 2 | 12 | Actual |
Generated 2025-06-19 02:44:50.804 UTC