[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 581 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 18061 | 940.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 34079 | 362.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 16620 | 352.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 4515 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 1477 | 793.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 22932 | 74.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 33253 | 328.42 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 21716 | 185.00 | 2023-12-30 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-02-29 | 77 | 6 | 12 | Actual |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
Generated 2025-05-31 21:34:59.968 UTC