[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 230 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21334 | 226.30 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 33940 | 520.00 | 2024-12-16 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-14 | 77 | 1 | 4 | Budget |
| 27215 | 366.00 | 2024-06-15 | 77 | 4 | 6 | Actual |
| 29226 | 372.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 2785 | 200.00 | 2022-07-17 | 77 | 2 | 6 | Budget |
| 7325 | 527.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-03-15 | 77 | 1 | 11 | Actual |
| 16413 | 37.99 | 2023-07-17 | 77 | 1 | 12 | Actual |
| 9716 | 372.00 | 2023-01-14 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 38951 | 719.92 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 33461 | 750.77 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 4111 | 463.00 | 2022-08-16 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 21625 | 1184.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2024-07-16 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-05-16 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 21242 | 696.55 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-15 | 77 | 1 | 7 | Actual |
| 1478 | 650.00 | 2022-06-16 | 77 | 1 | 5 | Budget |
Generated 2025-06-15 06:32:29.981 UTC