[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1075 > < TAKE 124 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11241 | 608.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 17946 | 222.00 | 2023-09-13 | 77 | 4 | 6 | Actual |
| 15802 | 359.00 | 2023-07-14 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-03-13 | 77 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2025-03-13 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-13 | 77 | 6 | 8 | Budget |
| 22510 | 18.84 | 2024-01-11 | 77 | 1 | 12 | Actual |
| 24372 | 139.06 | 2024-03-12 | 77 | 3 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-13 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-02-11 | 77 | 6 | 13 | Actual |
| 25257 | 661.70 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2022-07-14 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-13 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-12 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-06-13 | 77 | 6 | 6 | Budget |
| 26204 | 1485.00 | 2024-05-12 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2023-09-13 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-05-13 | 77 | 6 | 4 | Budget |
| 11568 | 650.00 | 2023-03-13 | 77 | 1 | 5 | Budget |
| 36850 | 379.49 | 2025-02-11 | 77 | 1 | 12 | Actual |
| 7089 | 650.00 | 2022-11-13 | 77 | 1 | 5 | Budget |
| 4762 | 550.00 | 2022-09-13 | 77 | 6 | 4 | Budget |
| 10834 | 389.00 | 2023-02-11 | 77 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-05-13 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-11-12 | 77 | 6 | 11 | Actual |
| 3721 | 667.00 | 2022-08-13 | 77 | 1 | 5 | Actual |
| 28805 | 78.42 | 2024-07-13 | 77 | 5 | 11 | Actual |
Generated 2025-06-12 09:19:49.350 UTC