[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 400 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19306 | 44.38 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 5826 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 7089 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 24634 | 1404.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2023-08-05 | 77 | 3 | 11 | Actual |
| 1398 | 550.00 | 2022-06-05 | 77 | 6 | 4 | Budget |
| 35610 | 76.29 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-06-05 | 77 | 7 | 3 | Budget |
| 6497 | 550.00 | 2022-10-05 | 77 | 6 | 7 | Budget |
| 3313 | 380.00 | 2022-07-06 | 77 | 6 | 8 | Budget |
| 31773 | 302.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 34457 | 148.63 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 3127 | 550.00 | 2022-07-06 | 77 | 6 | 7 | Budget |
| 1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 26985 | 1009.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 18355 | 157.15 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 9796 | 927.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
Generated 2025-06-04 14:06:17.697 UTC