[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 384 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11241 | 608.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 27076 | 810.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-06-24 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 22452 | 274.17 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 11708 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 12428 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 32183 | 340.13 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 17244 | 230.55 | 2023-07-24 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-22 | 77 | 6 | 7 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
Generated 2025-05-23 23:55:24.673 UTC