[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 710 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9469 | 547.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-15 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2023-09-15 | 77 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-02-13 | 77 | 7 | 3 | Budget |
| 17892 | 116.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 23639 | 858.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-02-13 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-04-14 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 34348 | 799.71 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 9192 | 1000.00 | 2023-01-13 | 77 | 1 | 4 | Budget |
| 9252 | 550.00 | 2023-01-13 | 77 | 6 | 4 | Budget |
| 34820 | 1040.00 | 2025-01-13 | 77 | 6 | 3 | Actual |
| 19978 | 246.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 15744 | 547.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-05-15 | 77 | 6 | 8 | Actual |
| 31092 | 517.79 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 22932 | 74.00 | 2024-02-13 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 18328 | 144.38 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 7373 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 30673 | 221.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
Generated 2025-06-14 23:24:16.420 UTC