[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 333 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27452 | 1037.46 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 3454 | 280.00 | 2022-08-05 | 77 | 6 | 3 | Budget |
| 39006 | 317.79 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 9660 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 35583 | 377.36 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 23457 | 288.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 35847 | 696.00 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 13625 | 775.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 15883 | 246.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 542 | 189.00 | 2022-05-05 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 34171 | 1039.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 21064 | 309.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 1762 | 450.00 | 2022-06-05 | 77 | 4 | 6 | Actual |
Generated 2025-06-04 16:53:26.803 UTC