[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1076 > < TAKE 992 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20565 | 61.40 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 4189 | 741.00 | 2022-08-16 | 77 | 1 | 7 | Actual |
| 33670 | 935.00 | 2024-12-16 | 77 | 6 | 3 | Actual |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 16321 | 51.82 | 2023-07-17 | 77 | 5 | 11 | Actual |
| 23910 | 449.00 | 2024-03-15 | 77 | 1 | 6 | Actual |
| 20982 | 449.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-06-16 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 15314 | 197.57 | 2023-06-16 | 77 | 4 | 11 | Actual |
| 542 | 189.00 | 2022-05-16 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 17920 | 467.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2022-10-16 | 77 | 1 | 3 | Budget |
| 38681 | 459.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-05-16 | 77 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 19333 | 105.02 | 2023-10-16 | 77 | 3 | 11 | Actual |
| 14048 | 866.00 | 2023-05-16 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-04-16 | 77 | 6 | 6 | Budget |
| 15857 | 375.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
Generated 2025-06-15 20:11:43.187 UTC