[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1079 > < TAKE 248 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34877 | 377.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-09-07 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 13028 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 11240 | 550.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 21443 | 47.57 | 2023-12-08 | 77 | 5 | 11 | Actual |
| 20004 | 150.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 34079 | 362.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 29077 | 581.96 | 2024-07-07 | 77 | 6 | 13 | Actual |
| 24994 | 382.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 7478 | 380.00 | 2022-11-07 | 77 | 6 | 6 | Budget |
| 5826 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2023-08-07 | 77 | 5 | 11 | Actual |
| 39272 | 483.72 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 19978 | 246.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 7479 | 344.00 | 2022-11-07 | 77 | 6 | 6 | Actual |
| 6155 | 200.00 | 2022-10-07 | 77 | 2 | 6 | Budget |
| 10260 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
Generated 2025-06-06 11:51:29.753 UTC