[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 876 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15709 | 644.00 | 2023-12-08 | 77 | 1 | 5 | Actual |
| 33967 | 126.00 | 2025-05-09 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 9716 | 372.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-08-07 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2025-05-09 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 4377 | 380.00 | 2023-01-07 | 77 | 2 | 8 | Budget |
| 30763 | 1323.00 | 2025-02-06 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-09-07 | 77 | 6 | 7 | Actual |
| 20777 | 562.00 | 2024-05-09 | 77 | 6 | 4 | Actual |
| 8023 | 127.00 | 2023-05-10 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 16620 | 352.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-07-08 | 77 | 6 | 12 | Actual |
| 36996 | 645.12 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 5080 | 495.00 | 2023-02-07 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 11052 | 1240.50 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
| 38028 | 105.02 | 2025-08-07 | 77 | 2 | 12 | Actual |
| 1871 | 358.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 6902 | 126.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
Generated 2025-11-06 07:35:30.105 UTC