[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 233 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 353 | 691.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 745 | 417.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 35381 | 1826.87 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 4003 | 280.00 | 2023-01-07 | 77 | 4 | 6 | Budget |
| 31599 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 8448 | 562.00 | 2023-05-10 | 77 | 3 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-07 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-11-07 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-08-07 | 77 | 1 | 12 | Actual |
| 38951 | 719.92 | 2025-09-07 | 77 | 1 | 11 | Actual |
| 18976 | 137.00 | 2024-03-08 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 37298 | 1337.00 | 2025-08-07 | 77 | 1 | 5 | Actual |
| 5079 | 480.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 2198 | 567.76 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 32956 | 441.00 | 2025-04-08 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2025-03-08 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
Generated 2025-11-06 07:16:47.604 UTC