[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1075 > < TAKE 1000
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38483 | 958.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-05-20 | 77 | 4 | 11 | Actual |
| 10728 | 372.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 3956 | 480.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 4377 | 380.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 1809 | 177.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-04-19 | 77 | 3 | 6 | Actual |
| 19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 21659 | 846.00 | 2023-12-18 | 77 | 6 | 3 | Actual |
| 2088 | 1037.46 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 11053 | 750.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 17353 | 44.38 | 2023-07-20 | 77 | 5 | 11 | Actual |
| 32956 | 441.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 24846 | 571.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 22452 | 274.17 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 7228 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
Generated 2025-05-19 11:52:36.757 UTC