[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 526 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36651 | 784.82 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 36381 | 347.00 | 2025-02-06 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-07 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-10-08 | 77 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-08 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2022-09-08 | 77 | 1 | 3 | Budget |
| 27864 | 348.63 | 2024-06-07 | 77 | 1 | 13 | Actual |
| 6764 | 644.00 | 2022-11-08 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 6625 | 546.55 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-07 | 77 | 1 | 5 | Actual |
| 27215 | 366.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-01-06 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2024-09-07 | 77 | 2 | 13 | Actual |
| 26831 | 1242.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 25404 | 148.63 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 1212 | 380.00 | 2022-06-08 | 77 | 6 | 3 | Budget |
| 20415 | 101.82 | 2023-11-08 | 77 | 5 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-08 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2024-10-07 | 77 | 6 | 13 | Actual |
| 14312 | 149.70 | 2023-05-08 | 77 | 4 | 11 | Actual |
| 18656 | 176.00 | 2023-10-08 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 18328 | 144.38 | 2023-09-08 | 77 | 3 | 11 | Actual |
| 4652 | 184.00 | 2022-09-08 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 1667 | 200.00 | 2022-06-08 | 77 | 2 | 6 | Budget |
| 9982 | 669.28 | 2023-01-06 | 77 | 2 | 8 | Actual |
Generated 2025-06-07 06:57:58.523 UTC