[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 85 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5965 | 734.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 6027 | 650.00 | 2023-04-23 | 77 | 6 | 5 | Budget |
| 19420 | 282.68 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 18061 | 940.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 27452 | 1037.46 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 13028 | 200.00 | 2023-10-22 | 77 | 5 | 6 | Budget |
| 25693 | 1310.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-09-21 | 77 | 1 | 6 | Budget |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 31506 | 1710.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 10448 | 792.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 18096 | 691.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-10-22 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 16413 | 37.99 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 2336 | 380.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 13719 | 757.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 19360 | 144.38 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
Generated 2025-12-21 13:28:13.429 UTC