[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 840 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9145 | 100.00 | 2023-01-16 | 77 | 7 | 3 | Budget |
| 354 | 650.00 | 2022-05-18 | 77 | 1 | 5 | Budget |
| 17503 | 59.27 | 2023-08-18 | 77 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2024-09-17 | 77 | 6 | 13 | Actual |
| 18382 | 49.70 | 2023-09-18 | 77 | 5 | 11 | Actual |
| 12933 | 550.00 | 2023-04-18 | 77 | 3 | 6 | Actual |
| 29580 | 464.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-08-17 | 77 | 2 | 13 | Actual |
| 825 | 858.00 | 2022-05-18 | 77 | 1 | 7 | Actual |
| 32816 | 504.00 | 2024-11-17 | 77 | 1 | 6 | Actual |
| 3065 | 909.00 | 2022-07-19 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2022-10-18 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-10-18 | 77 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-04-18 | 77 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-05-18 | 77 | 2 | 12 | Actual |
| 28426 | 407.00 | 2024-07-18 | 77 | 6 | 6 | Actual |
| 31212 | 812.48 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2022-10-18 | 77 | 4 | 6 | Budget |
| 1618 | 449.00 | 2022-06-18 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-18 | 77 | 1 | 4 | Actual |
| 16741 | 772.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 12695 | 769.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 34998 | 1178.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 22125 | 960.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
Generated 2025-06-17 22:41:00.774 UTC