[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 990 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2463 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 29905 | 422.04 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 17772 | 589.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 26060 | 357.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 20094 | 990.00 | 2023-12-25 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 22452 | 274.17 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 13356 | 280.00 | 2023-05-25 | 77 | 2 | 8 | Budget |
| 8928 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 10682 | 579.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 5700 | 299.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 12428 | 280.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 25910 | 825.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 354 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 35937 | 1517.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 2415 | 100.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 31719 | 146.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 8601 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 22246 | 716.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-04-23 | 77 | 1 | 12 | Actual |
Generated 2025-07-24 19:11:56.371 UTC