[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 124 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
| 11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-05-28 | 77 | 2 | 13 | Actual |
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
| 3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
| 4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
| 20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
| 17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
| 7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
| 6625 | 546.55 | 2022-09-28 | 77 | 2 | 8 | Actual |
| 3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
| 2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
| 2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
| 7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 20:12:42.284 UTC