[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 633 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10913 | 750.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 26204 | 1485.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2024-10-25 | 77 | 6 | 12 | Actual |
| 7089 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
| 16683 | 495.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-05-26 | 77 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2022-05-26 | 77 | 1 | 6 | Budget |
| 17946 | 222.00 | 2023-08-26 | 77 | 4 | 6 | Actual |
| 19333 | 105.02 | 2023-09-25 | 77 | 3 | 11 | Actual |
| 5826 | 950.00 | 2022-09-25 | 77 | 1 | 4 | Budget |
| 12038 | 662.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2023-11-26 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 5173 | 236.00 | 2022-08-26 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 17124 | 1255.65 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-25 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 34376 | 141.19 | 2024-11-25 | 77 | 2 | 11 | Actual |
| 31058 | 381.62 | 2024-08-25 | 77 | 4 | 11 | Actual |
| 39033 | 493.32 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 30706 | 389.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 10835 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 11709 | 515.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 30024 | 479.49 | 2024-07-25 | 77 | 1 | 12 | Actual |
| 31773 | 302.00 | 2024-09-24 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2023-05-26 | 77 | 1 | 11 | Actual |
Generated 2025-05-25 10:04:29.943 UTC