[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1077 > < TAKE 28 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 6765 | 550.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 14285 | 203.95 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 9716 | 372.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 15744 | 547.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 9389 | 623.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 9612 | 295.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 4435 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 23604 | 1468.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 35172 | 302.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 31150 | 546.51 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 21568 | 44.38 | 2023-11-22 | 77 | 6 | 12 | Actual |
Generated 2025-05-22 03:01:31.276 UTC