[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1075 > < TAKE 240 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8494 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 13754 | 578.00 | 2023-04-30 | 77 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 2276 | 530.00 | 2022-07-01 | 77 | 1 | 3 | Actual |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 31178 | 211.40 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 28016 | 983.00 | 2024-06-30 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-03-31 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
| 33755 | 1522.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 35323 | 1111.00 | 2024-12-29 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2023-07-01 | 77 | 1 | 7 | Actual |
| 19839 | 518.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 15174 | 696.55 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-09-30 | 77 | 2 | 12 | Actual |
| 20835 | 709.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 34491 | 609.28 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 10729 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 19712 | 895.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 33280 | 269.91 | 2024-10-30 | 77 | 3 | 11 | Actual |
Generated 2025-05-30 05:14:44.522 UTC