[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 972 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2414 | 140.00 | 2022-07-08 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 14013 | 990.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 11053 | 750.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-08 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 1809 | 177.00 | 2022-06-07 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 35501 | 665.67 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 6497 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 19593 | 1471.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-05-07 | 77 | 1 | 5 | Budget |
| 33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 27241 | 204.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 14518 | 1209.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 34549 | 527.36 | 2024-12-07 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2024-12-07 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-04-07 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2024-11-06 | 77 | 1 | 11 | Actual |
Generated 2025-06-06 16:47:03.348 UTC