[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 120 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-03-10 | 77 | 6 | 8 | Actual |
| 9390 | 650.00 | 2023-01-08 | 77 | 6 | 5 | Budget |
| 22246 | 716.25 | 2024-01-08 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-06-10 | 77 | 4 | 6 | Budget |
| 12287 | 513.21 | 2023-03-10 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-07-10 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-04-10 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-02-08 | 77 | 5 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-09 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 33105 | 1928.39 | 2024-11-09 | 77 | 1 | 8 | Actual |
| 21870 | 502.00 | 2024-01-08 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-01-08 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-04-10 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2022-08-10 | 77 | 5 | 6 | Budget |
| 36268 | 136.00 | 2025-02-08 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-10 | 77 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-04-10 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-10 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-04-10 | 77 | 6 | 7 | Actual |
| 13841 | 116.00 | 2023-05-10 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2025-01-08 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-11-10 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-12-11 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-02-08 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2024-09-09 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-06-10 | 77 | 2 | 8 | Budget |
| 3533 | 200.00 | 2022-08-10 | 77 | 7 | 3 | Budget |
| 3643 | 611.00 | 2022-08-10 | 77 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2024-10-09 | 77 | 6 | 8 | Actual |
Generated 2025-06-09 09:00:40.474 UTC