[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1077 > < TAKE 448 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15260 | 48.63 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 33461 | 750.77 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 33940 | 520.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 15531 | 891.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 24460 | 288.00 | 2024-02-29 | 77 | 6 | 11 | Actual |
| 12227 | 425.33 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2023-12-30 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2022-12-30 | 77 | 1 | 3 | Budget |
| 3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 11709 | 515.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 10632 | 193.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
Generated 2025-05-31 04:38:49.568 UTC