[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1073 > < TAKE 1000
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 16941 | 193.00 | 2023-07-31 | 77 | 5 | 6 | Actual |
| 885 | 550.00 | 2022-04-30 | 77 | 6 | 7 | Budget |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 10123 | 495.00 | 2023-01-29 | 77 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2023-09-30 | 77 | 3 | 11 | Actual |
| 33307 | 275.23 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-03-31 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-02-28 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 33670 | 935.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-28 | 77 | 1 | 7 | Actual |
| 30918 | 1146.56 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2024-07-30 | 77 | 2 | 12 | Actual |
| 5372 | 550.00 | 2022-08-31 | 77 | 6 | 7 | Budget |
| 23315 | 264.59 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
| 10584 | 468.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
| 24994 | 382.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2022-12-29 | 77 | 7 | 3 | Budget |
| 36850 | 379.49 | 2025-01-29 | 77 | 1 | 12 | Actual |
| 32758 | 1137.00 | 2024-10-30 | 77 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-02-28 | 77 | 2 | 6 | Budget |
| 17152 | 534.42 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 1619 | 380.00 | 2022-05-31 | 77 | 1 | 6 | Budget |
| 22692 | 342.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
Generated 2025-05-30 07:24:27.618 UTC