[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 149 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22847 | 668.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
| 35409 | 935.95 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 15883 | 246.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 31692 | 519.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 7011 | 693.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 36792 | 493.32 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 13869 | 363.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 16834 | 432.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 27687 | 426.30 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 36381 | 347.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
Generated 2025-06-02 15:16:15.259 UTC