[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1074 > < TAKE 240 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30976 | 625.24 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 1763 | 380.00 | 2022-06-05 | 77 | 4 | 6 | Budget |
| 29044 | 1024.08 | 2024-07-05 | 77 | 2 | 13 | Actual |
| 15406 | 30.55 | 2023-06-05 | 77 | 1 | 12 | Actual |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 4003 | 280.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 10728 | 372.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2023-09-05 | 77 | 5 | 11 | Actual |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 9796 | 927.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 21156 | 792.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 26032 | 86.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 27773 | 89.06 | 2024-06-04 | 77 | 2 | 12 | Actual |
| 7557 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 26448 | 136.93 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-05-05 | 77 | 1 | 5 | Budget |
Generated 2025-06-04 18:53:21.399 UTC