[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1079 > < TAKE 120 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10261 | 134.00 | 2023-01-29 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 27486 | 737.46 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2023-08-31 | 77 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 22035 | 144.00 | 2023-12-29 | 77 | 5 | 6 | Actual |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 11378 | 90.00 | 2023-02-28 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 8271 | 650.00 | 2022-12-01 | 77 | 6 | 5 | Budget |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 36792 | 493.32 | 2025-01-29 | 77 | 6 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-05-31 | 77 | 2 | 6 | Actual |
| 23759 | 562.00 | 2024-02-28 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2022-12-29 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2022-10-31 | 77 | 7 | 3 | Actual |
Generated 2025-05-31 01:41:00.788 UTC