[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 625 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15496 | 1540.00 | 2023-12-08 | 77 | 1 | 3 | Actual |
| 16034 | 900.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 4842 | 650.00 | 2023-02-07 | 77 | 1 | 5 | Budget |
| 16528 | 1309.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
| 6435 | 650.00 | 2023-03-09 | 77 | 1 | 7 | Budget |
| 35118 | 183.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2023-02-07 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 28897 | 557.15 | 2024-12-07 | 77 | 1 | 12 | Actual |
| 14764 | 513.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-10-07 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2023-04-09 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 29730 | 1826.87 | 2025-01-06 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-01-07 | 77 | 1 | 8 | Budget |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-10-07 | 77 | 6 | 6 | Budget |
| 19746 | 468.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-04-08 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2025-02-06 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2024-02-07 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 9517 | 184.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-10-06 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2023-02-07 | 77 | 6 | 6 | Budget |
| 23991 | 272.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
Generated 2025-11-06 06:55:13.289 UTC