[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14764 | 513.00 | 2023-06-16 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-05-15 | 77 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 13814 | 389.00 | 2023-05-16 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2024-08-15 | 77 | 6 | 13 | Actual |
| 14903 | 209.00 | 2023-06-16 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 23315 | 264.59 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 1155 | 480.00 | 2022-06-16 | 77 | 1 | 3 | Budget |
| 35172 | 302.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
| 3581 | 950.00 | 2022-08-16 | 77 | 1 | 4 | Budget |
| 38738 | 1310.00 | 2025-04-16 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 3859 | 480.00 | 2022-08-16 | 77 | 1 | 6 | Budget |
| 27076 | 810.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2022-09-16 | 77 | 5 | 6 | Actual |
| 10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 21276 | 614.73 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2022-10-16 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2024-10-15 | 77 | 1 | 13 | Actual |
| 3533 | 200.00 | 2022-08-16 | 77 | 7 | 3 | Budget |
| 885 | 550.00 | 2022-05-16 | 77 | 6 | 7 | Budget |
| 28959 | 663.54 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
Generated 2025-06-16 02:00:36.375 UTC