[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 560 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5233 | 372.00 | 2022-09-10 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-04-10 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-05-10 | 77 | 6 | 5 | Budget |
| 38622 | 299.00 | 2025-04-10 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-08 | 77 | 1 | 7 | Actual |
| 35762 | 827.37 | 2025-01-08 | 77 | 6 | 12 | Actual |
| 24881 | 595.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2023-01-08 | 77 | 4 | 6 | Budget |
| 5450 | 1154.13 | 2022-09-10 | 77 | 1 | 8 | Actual |
| 4841 | 720.00 | 2022-09-10 | 77 | 1 | 5 | Actual |
| 5371 | 507.00 | 2022-09-10 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2022-11-10 | 77 | 4 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-10 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-03-10 | 77 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-03-09 | 77 | 6 | 6 | Actual |
| 39180 | 195.44 | 2025-04-10 | 77 | 2 | 12 | Actual |
| 2785 | 200.00 | 2022-07-11 | 77 | 2 | 6 | Budget |
| 31386 | 1574.00 | 2024-10-09 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2024-12-10 | 77 | 6 | 3 | Actual |
| 9331 | 705.00 | 2023-01-08 | 77 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-05-10 | 77 | 6 | 8 | Budget |
| 23315 | 264.59 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 35172 | 302.00 | 2025-01-08 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2024-10-09 | 77 | 6 | 12 | Actual |
| 24 | 535.00 | 2022-05-10 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2023-11-10 | 77 | 6 | 11 | Actual |
| 9252 | 550.00 | 2023-01-08 | 77 | 6 | 4 | Budget |
| 3254 | 422.30 | 2022-07-11 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2023-01-08 | 77 | 1 | 3 | Budget |
| 37498 | 274.00 | 2025-03-10 | 77 | 5 | 6 | Actual |
Generated 2025-06-09 05:14:49.295 UTC