[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 248 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13088 | 389.00 | 2023-03-28 | 77 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-05-27 | 77 | 2 | 13 | Actual |
| 14518 | 1209.00 | 2023-05-28 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
| 13841 | 116.00 | 2023-04-27 | 77 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-28 | 77 | 1 | 4 | Actual |
| 3128 | 617.00 | 2022-06-28 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-09-26 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-03-28 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2024-07-27 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-05-28 | 77 | 1 | 3 | Budget |
| 4574 | 280.00 | 2022-08-28 | 77 | 6 | 3 | Budget |
| 13538 | 970.00 | 2023-04-27 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2022-08-28 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-02-25 | 77 | 7 | 3 | Budget |
| 14403 | 31.61 | 2023-04-27 | 77 | 1 | 12 | Actual |
| 4189 | 741.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2022-08-28 | 77 | 1 | 7 | Budget |
| 14552 | 999.00 | 2023-05-28 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-05-27 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2022-11-28 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-06-28 | 77 | 4 | 6 | Actual |
Generated 2025-05-27 18:59:16.584 UTC