[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 801 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9566 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 12179 | 982.92 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-07 | 77 | 1 | 8 | Budget |
| 25815 | 1145.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 7745 | 413.21 | 2022-11-06 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 26239 | 1134.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2023-11-06 | 77 | 4 | 11 | Actual |
| 17244 | 230.55 | 2023-08-06 | 77 | 1 | 11 | Actual |
| 14671 | 515.00 | 2023-06-06 | 77 | 6 | 4 | Actual |
| 1399 | 594.00 | 2022-06-06 | 77 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 19478 | 20.97 | 2023-10-06 | 77 | 1 | 12 | Actual |
| 23604 | 1468.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 4110 | 380.00 | 2022-08-06 | 77 | 6 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2022-12-07 | 77 | 2 | 6 | Budget |
| 24426 | 49.70 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 27076 | 810.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
Generated 2025-06-05 17:19:42.026 UTC