[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1078 > < TAKE 384 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9007 | 490.00 | 2022-12-29 | 77 | 1 | 3 | Actual |
| 27572 | 231.61 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 3955 | 435.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 5372 | 550.00 | 2022-08-31 | 77 | 6 | 7 | Budget |
| 14230 | 262.47 | 2023-04-30 | 77 | 1 | 11 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 29017 | 488.98 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 20388 | 175.23 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 21334 | 226.30 | 2023-12-01 | 77 | 1 | 11 | Actual |
| 38738 | 1310.00 | 2025-03-31 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
| 21064 | 309.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
| 37742 | 1201.10 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-29 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2022-10-31 | 77 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-02-28 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
Generated 2025-05-30 20:13:58.573 UTC