[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 770 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1478 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 20306 | 345.45 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 18684 | 761.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-04-19 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2022-11-19 | 77 | 3 | 6 | Budget |
| 3254 | 422.30 | 2022-07-20 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2023-10-19 | 77 | 3 | 11 | Actual |
| 39214 | 789.07 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 4049 | 213.00 | 2022-08-19 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 8022 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 36241 | 536.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-05-19 | 77 | 6 | 7 | Budget |
| 33940 | 520.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 21242 | 696.55 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2024-11-18 | 77 | 6 | 12 | Actual |
| 5451 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 10447 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 15054 | 855.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 24426 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 32420 | 734.60 | 2024-10-18 | 77 | 2 | 13 | Actual |
| 35583 | 377.36 | 2025-01-17 | 77 | 4 | 11 | Actual |
Generated 2025-06-18 07:19:05.539 UTC