[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 560 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14312 | 149.70 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 3580 | 970.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 21064 | 309.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-07-08 | 77 | 3 | 11 | Actual |
| 31832 | 374.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 4762 | 550.00 | 2023-02-07 | 77 | 6 | 4 | Budget |
| 26360 | 1022.31 | 2024-10-06 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 32758 | 1137.00 | 2025-04-08 | 77 | 6 | 5 | Actual |
| 38541 | 519.00 | 2025-09-07 | 77 | 1 | 6 | Actual |
| 9066 | 349.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 13659 | 608.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 12885 | 170.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 29169 | 954.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 4903 | 650.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 14108 | 1166.25 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2023-01-07 | 77 | 2 | 6 | Budget |
| 21034 | 218.00 | 2024-05-09 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 30763 | 1323.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
| 2137 | 280.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
Generated 2025-11-06 07:30:22.617 UTC