[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 516 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38448 | 1011.00 | 2025-09-06 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 6297 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 14552 | 999.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2024-05-08 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 16915 | 267.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-08-06 | 77 | 6 | 4 | Budget |
| 18004 | 363.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 11378 | 90.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 12617 | 650.00 | 2023-09-06 | 77 | 6 | 4 | Budget |
| 15260 | 48.63 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 10914 | 855.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-11-06 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-11-05 | 77 | 4 | 6 | Actual |
| 14230 | 262.47 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 2785 | 200.00 | 2022-12-07 | 77 | 2 | 6 | Budget |
| 30884 | 785.94 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-05-08 | 77 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-09-06 | 77 | 6 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
Generated 2025-11-05 07:07:22.358 UTC