[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 218 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 27653 | 152.89 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 15287 | 135.87 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 23604 | 1468.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 4574 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 16648 | 790.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 16355 | 201.83 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 35529 | 306.08 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-11-05 | 77 | 6 | 3 | Budget |
| 7228 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 12507 | 162.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 1154 | 545.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 6028 | 680.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 2987 | 486.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
Generated 2025-11-04 23:16:32.162 UTC