[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1078 > < TAKE 240 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8022 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 6497 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 18355 | 157.15 | 2023-09-07 | 77 | 4 | 11 | Actual |
| 1949 | 793.00 | 2022-06-07 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 10043 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 25945 | 788.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 2520 | 550.00 | 2022-07-08 | 77 | 6 | 4 | Budget |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-05 | 77 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-01-05 | 77 | 5 | 11 | Actual |
| 3254 | 422.30 | 2022-07-08 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-07 | 77 | 6 | 8 | Budget |
| 5312 | 650.00 | 2022-09-07 | 77 | 1 | 7 | Budget |
| 28839 | 479.49 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 33167 | 1014.74 | 2024-11-06 | 77 | 6 | 8 | Actual |
| 29440 | 428.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2022-07-08 | 77 | 5 | 6 | Budget |
| 32758 | 1137.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 6951 | 1000.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
Generated 2025-06-07 01:53:28.716 UTC