[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1075 > < TAKE 384 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 21276 | 614.73 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2022-11-26 | 77 | 1 | 6 | Actual |
| 37828 | 135.87 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 8210 | 734.00 | 2022-11-26 | 77 | 1 | 5 | Actual |
| 7276 | 200.00 | 2022-10-26 | 77 | 2 | 6 | Budget |
| 11756 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 34998 | 1178.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 7806 | 422.30 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-02-23 | 77 | 3 | 6 | Budget |
| 38120 | 506.52 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 18474 | 37.99 | 2023-08-26 | 77 | 1 | 12 | Actual |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 33940 | 520.00 | 2024-11-25 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2022-06-26 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 34696 | 581.96 | 2024-11-25 | 77 | 2 | 13 | Actual |
| 4515 | 480.00 | 2022-08-26 | 77 | 1 | 3 | Budget |
| 21362 | 152.89 | 2023-11-26 | 77 | 2 | 11 | Actual |
| 18811 | 729.00 | 2023-09-25 | 77 | 6 | 5 | Actual |
| 28751 | 411.41 | 2024-06-25 | 77 | 3 | 11 | Actual |
Generated 2025-05-25 12:13:47.881 UTC