[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 1066 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1399 | 594.00 | 2022-11-08 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2025-01-07 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-08-08 | 77 | 1 | 8 | Budget |
| 8130 | 550.00 | 2023-05-11 | 77 | 6 | 4 | Budget |
| 12981 | 380.00 | 2023-09-08 | 77 | 4 | 6 | Budget |
| 7806 | 422.30 | 2023-04-10 | 77 | 6 | 8 | Actual |
| 8209 | 650.00 | 2023-05-11 | 77 | 1 | 5 | Budget |
| 14929 | 204.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
| 33341 | 532.68 | 2025-04-09 | 77 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
| 30647 | 312.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 1539 | 550.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
| 21716 | 185.00 | 2024-06-07 | 77 | 7 | 3 | Actual |
| 11805 | 620.00 | 2023-08-08 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 22720 | 798.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 29580 | 464.00 | 2025-01-07 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-07-09 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2023-05-11 | 77 | 1 | 6 | Budget |
| 28897 | 557.15 | 2024-12-08 | 77 | 1 | 12 | Actual |
| 29382 | 948.00 | 2025-01-07 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-11-08 | 77 | 6 | 7 | Budget |
| 29758 | 907.16 | 2025-01-07 | 77 | 2 | 8 | Actual |
| 25349 | 302.89 | 2024-09-07 | 77 | 1 | 11 | Actual |
| 12507 | 162.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2024-04-09 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-10-08 | 77 | 6 | 5 | Actual |
Generated 2025-11-07 06:59:55.457 UTC