[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 2 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22035 | 144.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-10-21 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-10-21 | 77 | 1 | 3 | Budget |
| 24577 | 44.38 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 23397 | 197.57 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 18896 | 154.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 2520 | 550.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 11489 | 748.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 39033 | 493.32 | 2025-10-21 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 7617 | 741.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 5174 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 4701 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 4110 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
Generated 2025-12-20 20:53:38.157 UTC