[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1079 > < TAKE 192 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8071 | 1123.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 30593 | 193.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 13028 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
| 33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 33167 | 1014.74 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
| 8680 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 25576 | 18.84 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 21008 | 302.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
Generated 2025-05-31 12:28:21.591 UTC