[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 920 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21121 | 927.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2022-06-25 | 77 | 1 | 4 | Budget |
| 12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 38681 | 459.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 8022 | 100.00 | 2022-11-25 | 77 | 7 | 3 | Budget |
| 31773 | 302.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 33578 | 901.27 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 34491 | 609.28 | 2024-11-24 | 77 | 6 | 11 | Actual |
| 24881 | 595.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 21276 | 614.73 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 26112 | 161.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-04-24 | 77 | 2 | 8 | Budget |
| 14108 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 17244 | 230.55 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 37828 | 135.87 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 18416 | 188.00 | 2023-08-25 | 77 | 6 | 11 | Actual |
| 30593 | 193.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 967 | 650.00 | 2022-04-24 | 77 | 1 | 8 | Budget |
| 28604 | 982.92 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
Generated 2025-05-24 05:05:26.281 UTC