[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 721 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16528 | 1309.00 | 2023-08-09 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-09 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-08 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-10-08 | 77 | 5 | 11 | Actual |
| 11806 | 550.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 30673 | 221.00 | 2024-09-08 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2022-12-10 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-10-09 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-05-09 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-07-10 | 77 | 2 | 8 | Actual |
| 8130 | 550.00 | 2022-12-10 | 77 | 6 | 4 | Budget |
| 26985 | 1009.00 | 2024-06-08 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-09-09 | 77 | 1 | 11 | Actual |
| 32816 | 504.00 | 2024-11-08 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2023-07-10 | 77 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-09 | 77 | 6 | 3 | Actual |
| 31832 | 374.00 | 2024-10-08 | 77 | 6 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2024-09-08 | 77 | 3 | 6 | Actual |
| 25349 | 302.89 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-07 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-06-08 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-01-07 | 77 | 7 | 3 | Budget |
| 25576 | 18.84 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 29850 | 673.11 | 2024-08-08 | 77 | 1 | 11 | Actual |
| 19100 | 918.00 | 2023-10-09 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-04-08 | 77 | 3 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-08 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-04-09 | 77 | 6 | 11 | Actual |
| 31004 | 152.89 | 2024-09-08 | 77 | 2 | 11 | Actual |
Generated 2025-06-08 10:02:40.970 UTC