[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1076 > < TAKE 384 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27189 | 561.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 5174 | 200.00 | 2022-08-26 | 77 | 5 | 6 | Budget |
| 13597 | 356.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 19746 | 468.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 19897 | 320.00 | 2023-10-26 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-08-26 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 18507 | 62.46 | 2023-08-26 | 77 | 6 | 12 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 27134 | 428.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 35323 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2023-06-26 | 77 | 6 | 12 | Actual |
| 2737 | 380.00 | 2022-06-26 | 77 | 1 | 6 | Budget |
| 19804 | 809.00 | 2023-10-26 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-04-25 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-09-25 | 77 | 2 | 12 | Actual |
| 36760 | 148.63 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 24 | 535.00 | 2022-04-25 | 77 | 1 | 3 | Actual |
Generated 2025-05-25 19:11:11.910 UTC