[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 365 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20835 | 709.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-05-10 | 77 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
| 9612 | 295.00 | 2023-01-09 | 77 | 4 | 6 | Actual |
| 23547 | 47.57 | 2024-02-09 | 77 | 6 | 12 | Actual |
| 8350 | 495.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
| 2986 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 14903 | 209.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2024-10-10 | 77 | 1 | 12 | Actual |
| 38648 | 266.00 | 2025-04-11 | 77 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-01-09 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 26656 | 57.14 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 33940 | 520.00 | 2024-12-11 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-04-11 | 77 | 6 | 6 | Budget |
| 543 | 200.00 | 2022-05-11 | 77 | 2 | 6 | Budget |
| 25171 | 818.00 | 2024-04-10 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-04-11 | 77 | 2 | 12 | Actual |
| 4700 | 1058.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
| 34696 | 581.96 | 2024-12-11 | 77 | 2 | 13 | Actual |
| 1619 | 380.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
| 353 | 691.00 | 2022-05-11 | 77 | 1 | 5 | Actual |
| 13921 | 222.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-01-09 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 17445 | 18.84 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 18564 | 1411.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
Generated 2025-06-10 06:25:58.871 UTC