[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 12287 | 513.21 | 2023-03-08 | 77 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 38270 | 938.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 22365 | 156.08 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2022-11-08 | 77 | 5 | 6 | Budget |
| 39060 | 79.48 | 2025-04-08 | 77 | 5 | 11 | Actual |
| 21983 | 440.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
| 34785 | 1455.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2023-11-08 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-12-09 | 77 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 12179 | 982.92 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 7010 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 2784 | 127.00 | 2022-07-09 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-10-08 | 77 | 5 | 6 | Budget |
| 11162 | 502.61 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-04-08 | 77 | 2 | 12 | Actual |
| 33848 | 1031.00 | 2024-12-08 | 77 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-06-08 | 77 | 6 | 5 | Budget |
| 5079 | 480.00 | 2022-09-08 | 77 | 3 | 6 | Budget |
| 22035 | 144.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2022-09-08 | 77 | 6 | 8 | Actual |
| 28313 | 139.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
Generated 2025-06-07 10:11:33.442 UTC