[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1078 > < TAKE 500 >
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17807 | 655.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-31 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2024-12-29 | 77 | 6 | 12 | Actual |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 2277 | 480.00 | 2022-07-01 | 77 | 1 | 3 | Budget |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2022-07-31 | 77 | 6 | 6 | Budget |
| 11379 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
| 18811 | 729.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-02-28 | 77 | 1 | 8 | Budget |
| 9983 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 37909 | 79.48 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-01-29 | 77 | 2 | 6 | Budget |
| 6298 | 222.00 | 2022-09-30 | 77 | 5 | 6 | Actual |
| 24577 | 44.38 | 2024-02-28 | 77 | 6 | 12 | Actual |
| 23102 | 945.00 | 2024-01-29 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-10-31 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-04-30 | 77 | 6 | 5 | Budget |
| 12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 592 | 550.00 | 2022-04-30 | 77 | 3 | 6 | Budget |
| 34021 | 357.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
Generated 2025-05-30 05:16:50.504 UTC