[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 454 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17272 | 106.08 | 2024-01-07 | 77 | 2 | 11 | Actual |
| 8742 | 550.00 | 2023-05-10 | 77 | 6 | 7 | Budget |
| 22246 | 716.25 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2024-04-08 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 20306 | 345.45 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2023-05-10 | 77 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-09-07 | 77 | 1 | 8 | Budget |
| 33882 | 1105.00 | 2025-05-09 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-09-07 | 77 | 5 | 11 | Actual |
| 30798 | 1004.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2025-03-08 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2023-04-09 | 77 | 7 | 3 | Budget |
| 34079 | 362.00 | 2025-05-09 | 77 | 6 | 6 | Actual |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 30508 | 917.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2025-05-09 | 77 | 1 | 12 | Actual |
| 6154 | 220.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 3454 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 29254 | 1733.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 10044 | 628.37 | 2023-06-07 | 77 | 6 | 8 | Actual |
Generated 2025-11-06 08:46:08.616 UTC