[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 893 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 30171 | 645.12 | 2024-07-31 | 77 | 2 | 13 | Actual |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 10261 | 134.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 17946 | 222.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 9067 | 380.00 | 2022-12-30 | 77 | 6 | 3 | Budget |
| 17299 | 157.15 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 7372 | 450.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 14013 | 990.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 2784 | 127.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 3206 | 1102.62 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
Generated 2025-05-31 13:32:00.181 UTC