[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 655 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10123 | 495.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 38541 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 13028 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 16267 | 134.80 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 26774 | 664.42 | 2024-05-18 | 77 | 6 | 13 | Actual |
| 8869 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 1073 | 380.00 | 2022-05-19 | 77 | 6 | 8 | Budget |
| 4110 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 2785 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
| 33940 | 520.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 5886 | 534.00 | 2022-10-19 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 30976 | 625.24 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-06-19 | 77 | 1 | 12 | Actual |
| 30763 | 1323.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-03-19 | 77 | 5 | 11 | Actual |
| 32871 | 532.00 | 2024-11-18 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
Generated 2025-06-18 20:32:29.213 UTC