[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1075 > < TAKE 250 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36183 | 846.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 10182 | 312.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
| 38327 | 245.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 8399 | 236.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 8447 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 15802 | 359.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 2599 | 648.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 33519 | 441.61 | 2024-10-19 | 77 | 1 | 13 | Actual |
| 21389 | 184.81 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 23137 | 927.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 37391 | 461.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 35880 | 696.00 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 27924 | 966.18 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 27161 | 187.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 14609 | 169.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 28696 | 665.67 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 8131 | 636.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
Generated 2025-05-19 13:07:55.808 UTC