[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1078 > < TAKE 32 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29730 | 1826.87 | 2024-08-10 | 77 | 1 | 8 | Actual |
| 21034 | 218.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
| 17595 | 950.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-03-11 | 77 | 7 | 3 | Budget |
| 20094 | 990.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2023-09-11 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2024-12-11 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 3065 | 909.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-02-09 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2024-08-10 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-11 | 77 | 1 | 8 | Budget |
| 9716 | 372.00 | 2023-01-09 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-08-10 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-02-09 | 77 | 5 | 11 | Actual |
| 21744 | 794.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
| 19924 | 146.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-12-11 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2023-12-12 | 77 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-10 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2025-01-09 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-04-10 | 77 | 4 | 6 | Actual |
Generated 2025-06-10 10:00:36.639 UTC