[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 37 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 30508 | 917.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 7884 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 24 | 535.00 | 2022-05-03 | 77 | 1 | 3 | Actual |
| 9612 | 295.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 30706 | 389.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-05-03 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 33670 | 935.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 21568 | 44.38 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 35198 | 197.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 9193 | 891.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 4653 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
| 20507 | 26.29 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 6106 | 410.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
Generated 2025-06-02 13:57:14.682 UTC