[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 165 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
| 7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
| 639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
| 12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
| 3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
| 38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
| 20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
| 19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
| 1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
| 23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
| 1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
| 2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
| 23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
| 34457 | 148.63 | 2024-11-28 | 77 | 5 | 11 | Actual |
| 15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
Generated 2025-05-28 05:01:54.353 UTC