[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 32 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20388 | 175.23 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 5887 | 550.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
| 39006 | 317.79 | 2025-09-07 | 77 | 3 | 11 | Actual |
| 9331 | 705.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 7617 | 741.00 | 2023-04-09 | 77 | 6 | 7 | Actual |
| 39299 | 838.11 | 2025-09-07 | 77 | 2 | 13 | Actual |
| 6624 | 380.00 | 2023-03-09 | 77 | 2 | 8 | Budget |
| 36850 | 379.49 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 5173 | 236.00 | 2023-02-07 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 22246 | 716.25 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 26831 | 1242.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 19924 | 146.00 | 2024-04-08 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2023-04-09 | 77 | 6 | 4 | Budget |
| 2337 | 324.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 4841 | 720.00 | 2023-02-07 | 77 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 19804 | 809.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 20129 | 691.00 | 2024-04-08 | 77 | 6 | 7 | Actual |
| 2927 | 231.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 28016 | 983.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 13028 | 200.00 | 2023-09-07 | 77 | 5 | 6 | Budget |
| 4842 | 650.00 | 2023-02-07 | 77 | 1 | 5 | Budget |
| 36706 | 403.96 | 2025-07-08 | 77 | 3 | 11 | Actual |
| 31541 | 940.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
Generated 2025-11-06 06:52:52.395 UTC