[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 285 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15314 | 197.57 | 2023-06-13 | 77 | 4 | 11 | Actual |
| 23604 | 1468.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-12 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2024-08-12 | 77 | 4 | 11 | Actual |
| 37418 | 186.00 | 2025-03-13 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2022-12-14 | 77 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-10-13 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-03-13 | 77 | 3 | 6 | Budget |
| 11379 | 100.00 | 2023-03-13 | 77 | 7 | 3 | Budget |
| 10309 | 950.00 | 2023-02-11 | 77 | 1 | 4 | Budget |
| 39094 | 517.79 | 2025-04-13 | 77 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-12 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-10-13 | 77 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-06-13 | 77 | 1 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-13 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2022-11-13 | 77 | 1 | 4 | Budget |
| 15531 | 891.00 | 2023-07-14 | 77 | 6 | 3 | Actual |
| 22932 | 74.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2023-10-13 | 77 | 6 | 12 | Actual |
| 17972 | 159.00 | 2023-09-13 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2023-07-14 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2024-08-12 | 77 | 3 | 6 | Actual |
| 4514 | 490.00 | 2022-09-13 | 77 | 1 | 3 | Actual |
| 30647 | 312.00 | 2024-09-12 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-01-11 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-01-11 | 77 | 6 | 13 | Actual |
| 27424 | 1948.09 | 2024-06-12 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-01-11 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-03-13 | 77 | 6 | 6 | Actual |
| 2986 | 380.00 | 2022-07-14 | 77 | 6 | 6 | Budget |
Generated 2025-06-13 02:49:36.420 UTC