[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 880 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19008 | 323.00 | 2023-09-30 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-05-31 | 77 | 3 | 11 | Actual |
| 15942 | 281.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-05-31 | 77 | 6 | 5 | Budget |
| 17353 | 44.38 | 2023-07-31 | 77 | 5 | 11 | Actual |
| 16212 | 332.68 | 2023-07-01 | 77 | 1 | 11 | Actual |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-01 | 77 | 1 | 4 | Budget |
| 14230 | 262.47 | 2023-04-30 | 77 | 1 | 11 | Actual |
| 25576 | 18.84 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 26741 | 718.81 | 2024-04-29 | 77 | 2 | 13 | Actual |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 19220 | 620.79 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2023-12-01 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-07-31 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-04-30 | 77 | 6 | 8 | Budget |
| 33940 | 520.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-04-30 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 34403 | 416.72 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 2737 | 380.00 | 2022-07-01 | 77 | 1 | 6 | Budget |
| 39060 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
Generated 2025-05-30 20:11:36.473 UTC