[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 220 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26204 | 1485.00 | 2024-10-05 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-07-07 | 77 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 39152 | 469.92 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 4189 | 741.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-08-06 | 77 | 2 | 12 | Actual |
| 22932 | 74.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 6203 | 480.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 7558 | 963.00 | 2023-04-08 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
| 12367 | 550.00 | 2023-09-06 | 77 | 1 | 3 | Budget |
| 28696 | 665.67 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 18061 | 940.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Budget |
| 35583 | 377.36 | 2025-06-06 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2023-12-07 | 77 | 3 | 11 | Actual |
| 38541 | 519.00 | 2025-09-06 | 77 | 1 | 6 | Actual |
| 22246 | 716.25 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-08-06 | 77 | 6 | 5 | Budget |
| 35443 | 993.52 | 2025-06-06 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 14518 | 1209.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2025-05-08 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 17807 | 655.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 8210 | 734.00 | 2023-05-09 | 77 | 1 | 5 | Actual |
| 18416 | 188.00 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 29878 | 152.89 | 2025-01-05 | 77 | 2 | 11 | Actual |
Generated 2025-11-05 11:55:50.536 UTC