[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 74 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22279 | 513.21 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-06 | 77 | 1 | 8 | Budget |
| 13418 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2022-12-07 | 77 | 1 | 7 | Budget |
| 30352 | 338.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 1213 | 392.00 | 2022-06-06 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 24259 | 785.94 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
| 17299 | 157.15 | 2023-08-06 | 77 | 3 | 11 | Actual |
| 18004 | 363.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-09-06 | 77 | 6 | 7 | Budget |
| 15588 | 272.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 4003 | 280.00 | 2022-08-06 | 77 | 4 | 6 | Budget |
| 11241 | 608.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
Generated 2025-06-05 23:48:06.703 UTC