[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1077 > < TAKE 120 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15829 | 70.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2022-05-26 | 77 | 1 | 5 | Budget |
| 11379 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 16267 | 134.80 | 2023-06-26 | 77 | 3 | 11 | Actual |
| 27773 | 89.06 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 22452 | 274.17 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 32009 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 9067 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-04-25 | 77 | 6 | 3 | Actual |
| 3066 | 850.00 | 2022-06-26 | 77 | 1 | 7 | Budget |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 15112 | 1395.05 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-11-26 | 77 | 6 | 5 | Actual |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 5700 | 299.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 28604 | 982.92 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 5498 | 634.43 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 20306 | 345.45 | 2023-10-26 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-04-25 | 77 | 1 | 7 | Actual |
Generated 2025-05-25 10:17:54.689 UTC