[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 825 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25549 | 31.61 | 2024-04-11 | 77 | 1 | 12 | Actual |
| 36148 | 1288.00 | 2025-02-10 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-10-12 | 77 | 1 | 5 | Budget |
| 33047 | 1216.00 | 2024-11-11 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2023-12-13 | 77 | 2 | 11 | Actual |
| 30706 | 389.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-02-10 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-01-10 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-07-13 | 77 | 6 | 3 | Budget |
| 35409 | 935.95 | 2025-01-10 | 77 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-03-12 | 77 | 6 | 13 | Actual |
| 33967 | 126.00 | 2024-12-12 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 15260 | 48.63 | 2023-06-12 | 77 | 2 | 11 | Actual |
| 8398 | 200.00 | 2022-12-13 | 77 | 2 | 6 | Budget |
| 1478 | 650.00 | 2022-06-12 | 77 | 1 | 5 | Budget |
| 2009 | 550.00 | 2022-06-12 | 77 | 6 | 7 | Budget |
| 6357 | 322.00 | 2022-10-12 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-09-12 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-11-12 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-04-11 | 77 | 6 | 11 | Actual |
| 23547 | 47.57 | 2024-02-10 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-11 | 77 | 6 | 8 | Actual |
| 21416 | 201.83 | 2023-12-13 | 77 | 4 | 11 | Actual |
| 1810 | 200.00 | 2022-06-12 | 77 | 5 | 6 | Budget |
| 10775 | 215.00 | 2023-02-10 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-02-10 | 77 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2024-10-11 | 77 | 1 | 3 | Actual |
Generated 2025-06-11 09:30:28.783 UTC