[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1077 > < TAKE 896 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34785 | 1455.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 17066 | 727.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 38147 | 681.97 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 21416 | 201.83 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 20388 | 175.23 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2024-06-02 | 77 | 1 | 13 | Actual |
| 31058 | 381.62 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
| 38568 | 212.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 27274 | 433.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
Generated 2025-06-03 00:49:19.536 UTC