[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1076 > < TAKE 124 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-07-07 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2022-12-07 | 77 | 3 | 6 | Budget |
| 18096 | 691.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 36268 | 136.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 5778 | 200.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
| 4190 | 650.00 | 2022-08-06 | 77 | 1 | 7 | Budget |
| 29521 | 336.00 | 2024-08-05 | 77 | 4 | 6 | Actual |
| 17152 | 534.42 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-05-06 | 77 | 7 | 3 | Budget |
| 30856 | 2229.91 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 36760 | 148.63 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 12179 | 982.92 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 6298 | 222.00 | 2022-10-06 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-07-07 | 77 | 6 | 6 | Budget |
| 37708 | 1157.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 15744 | 547.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
Generated 2025-06-06 02:41:20.599 UTC