[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1079 > < TAKE 256 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11378 | 90.00 | 2023-03-12 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-11-11 | 77 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-05-12 | 77 | 1 | 4 | Budget |
| 26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-06-12 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-05-12 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2024-11-11 | 77 | 3 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-12 | 77 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
| 7420 | 200.00 | 2022-11-12 | 77 | 5 | 6 | Budget |
| 16915 | 267.00 | 2023-08-12 | 77 | 4 | 6 | Actual |
| 8398 | 200.00 | 2022-12-13 | 77 | 2 | 6 | Budget |
| 31058 | 381.62 | 2024-09-11 | 77 | 4 | 11 | Actual |
| 6356 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
| 13089 | 380.00 | 2023-04-12 | 77 | 6 | 6 | Budget |
| 2657 | 550.00 | 2022-07-13 | 77 | 6 | 5 | Budget |
| 33167 | 1014.74 | 2024-11-11 | 77 | 6 | 8 | Actual |
| 5233 | 372.00 | 2022-09-12 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2024-11-11 | 77 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-05-12 | 77 | 6 | 5 | Budget |
| 5886 | 534.00 | 2022-10-12 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-11-12 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2022-09-12 | 77 | 4 | 6 | Budget |
| 31386 | 1574.00 | 2024-10-11 | 77 | 1 | 3 | Actual |
Generated 2025-06-12 01:55:02.835 UTC