[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 837 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
| 12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
| 31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-08-30 | 77 | 4 | 6 | Budget |
| 28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
| 29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
| 4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
Generated 2025-05-30 01:11:52.802 UTC