[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1078 > < TAKE 224 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12836 | 468.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 20361 | 101.82 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 30295 | 869.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 5371 | 507.00 | 2022-09-07 | 77 | 6 | 7 | Actual |
| 17445 | 18.84 | 2023-08-07 | 77 | 1 | 12 | Actual |
| 9390 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 35880 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 12554 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-06-07 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-05-07 | 77 | 1 | 4 | Budget |
| 2521 | 518.00 | 2022-07-08 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 29521 | 336.00 | 2024-08-06 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 19333 | 105.02 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 5499 | 380.00 | 2022-09-07 | 77 | 2 | 8 | Budget |
| 3722 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
| 20129 | 691.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2022-07-08 | 77 | 1 | 7 | Budget |
Generated 2025-06-06 12:05:00.056 UTC