[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 4 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12100 | 573.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2024-09-07 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-07-09 | 77 | 1 | 5 | Budget |
| 29905 | 422.04 | 2024-08-07 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2023-10-08 | 77 | 5 | 11 | Actual |
| 24372 | 139.06 | 2024-03-07 | 77 | 3 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 9983 | 380.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
| 32335 | 580.56 | 2024-10-07 | 77 | 6 | 12 | Actual |
| 6824 | 331.00 | 2022-11-08 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-12-08 | 77 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2023-11-08 | 77 | 3 | 11 | Actual |
| 31719 | 146.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-06-08 | 77 | 1 | 4 | Budget |
| 37800 | 580.56 | 2025-03-08 | 77 | 1 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-05-08 | 77 | 2 | 12 | Actual |
| 38327 | 245.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 9390 | 650.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 272 | 550.00 | 2022-05-08 | 77 | 6 | 4 | Budget |
| 3255 | 280.00 | 2022-07-09 | 77 | 2 | 8 | Budget |
| 17326 | 180.55 | 2023-08-08 | 77 | 4 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2023-10-08 | 77 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
Generated 2025-06-07 17:20:11.687 UTC