[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1075 > < TAKE 30 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
| 18684 | 761.00 | 2023-09-29 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2024-09-28 | 77 | 1 | 13 | Actual |
| 6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-02-27 | 77 | 2 | 11 | Actual |
| 11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
| 5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
| 39033 | 493.32 | 2025-03-30 | 77 | 4 | 11 | Actual |
Generated 2025-05-29 23:35:35.092 UTC