[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 469 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20835 | 709.00 | 2024-05-09 | 77 | 1 | 5 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2023-02-07 | 77 | 1 | 6 | Budget |
| 33013 | 1499.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-02-07 | 77 | 1 | 7 | Budget |
| 2987 | 486.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-10-07 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-09-07 | 77 | 6 | 3 | Budget |
| 31031 | 440.13 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 18382 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 35323 | 1111.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 38648 | 266.00 | 2025-09-07 | 77 | 5 | 6 | Actual |
| 32816 | 504.00 | 2025-04-08 | 77 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 13503 | 1458.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-08-07 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 34348 | 799.71 | 2025-05-09 | 77 | 1 | 11 | Actual |
| 21836 | 757.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2023-05-10 | 77 | 2 | 6 | Budget |
| 30024 | 479.49 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 16974 | 320.00 | 2024-01-07 | 77 | 6 | 6 | Actual |
Generated 2025-11-06 07:51:06.061 UTC