[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 120 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 7944 | 353.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-06-24 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-05-24 | 77 | 1 | 3 | Budget |
| 3956 | 480.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 84 | 380.00 | 2022-04-23 | 77 | 6 | 3 | Budget |
| 24726 | 178.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 28393 | 260.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2022-10-24 | 77 | 6 | 4 | Budget |
| 11756 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 36028 | 272.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 17066 | 727.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 36969 | 587.23 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 21334 | 226.30 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 15439 | 55.02 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 25291 | 661.70 | 2024-03-23 | 77 | 6 | 8 | Actual |
Generated 2025-05-23 05:30:40.658 UTC