[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 929 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23457 | 288.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 3255 | 280.00 | 2022-07-06 | 77 | 2 | 8 | Budget |
| 20415 | 101.82 | 2023-11-05 | 77 | 5 | 11 | Actual |
| 7617 | 741.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 24259 | 785.94 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 6203 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 21870 | 502.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 39033 | 493.32 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 35820 | 313.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 9717 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 11162 | 502.61 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2022-09-05 | 77 | 5 | 6 | Budget |
| 10633 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 10044 | 628.37 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
Generated 2025-06-04 15:44:40.465 UTC