[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 190 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22905 | 337.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 27924 | 966.18 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 10122 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 18382 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 13841 | 116.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 19306 | 44.38 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 7884 | 550.00 | 2023-05-10 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 36148 | 1288.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-09-07 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 26204 | 1485.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2025-05-09 | 77 | 5 | 6 | Actual |
| 32301 | 435.87 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 18215 | 802.61 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-09-07 | 77 | 1 | 8 | Budget |
| 35091 | 405.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-09-07 | 77 | 6 | 13 | Actual |
| 37120 | 1094.00 | 2025-08-07 | 77 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 31506 | 1710.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
Generated 2025-11-06 07:21:51.766 UTC