[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8542 | 304.00 | 2022-11-24 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-04-23 | 77 | 6 | 5 | Budget |
| 16154 | 802.61 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 17680 | 821.00 | 2023-08-24 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 14430 | 18.84 | 2023-04-23 | 77 | 2 | 12 | Actual |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 1762 | 450.00 | 2022-05-24 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 36651 | 784.82 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 9469 | 547.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 18416 | 188.00 | 2023-08-24 | 77 | 6 | 11 | Actual |
| 36792 | 493.32 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 33427 | 90.12 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 30144 | 348.63 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 33727 | 361.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 9565 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 16212 | 332.68 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 28016 | 983.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 7325 | 527.00 | 2022-10-24 | 77 | 3 | 6 | Actual |
Generated 2025-05-23 15:06:58.138 UTC