[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 417 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-05-06 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 32602 | 365.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-06-06 | 77 | 1 | 4 | Budget |
| 36028 | 272.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 20129 | 691.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 33670 | 935.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-06 | 77 | 2 | 8 | Budget |
| 17244 | 230.55 | 2023-08-06 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 5826 | 950.00 | 2022-10-06 | 77 | 1 | 4 | Budget |
| 33940 | 520.00 | 2024-12-06 | 77 | 1 | 6 | Actual |
| 1762 | 450.00 | 2022-06-06 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-05-06 | 77 | 6 | 6 | Budget |
| 686 | 200.00 | 2022-05-06 | 77 | 5 | 6 | Budget |
| 11100 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 33727 | 361.00 | 2024-12-06 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-05 | 77 | 6 | 8 | Actual |
Generated 2025-06-05 16:22:31.060 UTC