[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1075 > < TAKE 248 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15054 | 855.00 | 2023-06-14 | 77 | 6 | 7 | Actual |
| 11853 | 380.00 | 2023-03-14 | 77 | 4 | 6 | Budget |
| 543 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 21744 | 794.00 | 2024-01-12 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-02-12 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2024-12-14 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-06-14 | 77 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-01-12 | 77 | 6 | 13 | Actual |
| 33307 | 275.23 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 745 | 417.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-04-13 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-02-12 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 31478 | 324.00 | 2024-10-13 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 20415 | 101.82 | 2023-11-14 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 3393 | 480.00 | 2022-08-14 | 77 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 3532 | 144.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-03-14 | 77 | 1 | 7 | Budget |
| 25020 | 204.00 | 2024-04-13 | 77 | 4 | 6 | Actual |
Generated 2025-06-13 07:23:08.734 UTC