[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1074 > < TAKE 500 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13503 | 1458.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-02-28 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2023-12-01 | 77 | 6 | 11 | Actual |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 27486 | 737.46 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-01-29 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 12099 | 650.00 | 2023-02-28 | 77 | 6 | 7 | Budget |
| 1015 | 280.00 | 2022-04-30 | 77 | 2 | 8 | Budget |
| 5450 | 1154.13 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 13921 | 222.00 | 2023-04-30 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 8601 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 28101 | 1658.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 35971 | 912.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 31329 | 696.00 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 27572 | 231.61 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-04-30 | 77 | 3 | 6 | Budget |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-12-01 | 77 | 1 | 11 | Actual |
Generated 2025-05-31 02:07:05.462 UTC