[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 55 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29440 | 428.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2024-11-07 | 77 | 2 | 6 | Actual |
| 2987 | 486.00 | 2022-07-09 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-06-08 | 77 | 1 | 4 | Budget |
| 20927 | 361.00 | 2023-12-09 | 77 | 1 | 6 | Actual |
| 19220 | 620.79 | 2023-10-08 | 77 | 6 | 8 | Actual |
| 33578 | 901.27 | 2024-11-07 | 77 | 6 | 13 | Actual |
| 28925 | 95.44 | 2024-07-08 | 77 | 2 | 12 | Actual |
| 36559 | 875.34 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-06-08 | 77 | 6 | 11 | Actual |
| 21334 | 226.30 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 25491 | 240.13 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 8601 | 380.00 | 2022-12-09 | 77 | 6 | 6 | Budget |
| 13089 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 29547 | 232.00 | 2024-08-07 | 77 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2024-10-07 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 8070 | 1000.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 592 | 550.00 | 2022-05-08 | 77 | 3 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-06 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2022-10-08 | 77 | 6 | 7 | Budget |
| 5311 | 655.00 | 2022-09-08 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-08-08 | 77 | 1 | 4 | Budget |
| 31004 | 152.89 | 2024-09-07 | 77 | 2 | 11 | Actual |
| 32183 | 340.13 | 2024-10-07 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2022-06-08 | 77 | 2 | 6 | Budget |
| 37120 | 1094.00 | 2025-03-08 | 77 | 6 | 3 | Actual |
| 26086 | 242.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
Generated 2025-06-07 14:23:23.687 UTC