[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1079 > < TAKE 124 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28135 | 1026.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
| 36996 | 645.12 | 2025-02-10 | 77 | 2 | 13 | Actual |
| 36028 | 272.00 | 2025-02-10 | 77 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-03-11 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-04-12 | 77 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-01-10 | 77 | 1 | 6 | Actual |
| 15140 | 540.49 | 2023-06-12 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-12 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-01-10 | 77 | 2 | 6 | Budget |
| 7228 | 480.00 | 2022-11-12 | 77 | 1 | 6 | Budget |
| 31270 | 301.26 | 2024-09-11 | 77 | 1 | 13 | Actual |
| 36381 | 347.00 | 2025-02-10 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-03-12 | 77 | 2 | 12 | Actual |
| 2198 | 567.76 | 2022-06-12 | 77 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-03-12 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-01-10 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2022-09-12 | 77 | 6 | 7 | Actual |
| 7885 | 520.00 | 2022-12-13 | 77 | 1 | 3 | Actual |
| 5127 | 280.00 | 2022-09-12 | 77 | 4 | 6 | Budget |
| 5638 | 480.00 | 2022-10-12 | 77 | 1 | 3 | Budget |
| 9253 | 763.00 | 2023-01-10 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
Generated 2025-06-11 11:50:10.281 UTC