[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 48 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21121 | 927.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 7558 | 963.00 | 2022-10-25 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 8869 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 6106 | 410.00 | 2022-09-24 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 28751 | 411.41 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 2197 | 380.00 | 2022-05-25 | 77 | 6 | 8 | Budget |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 26299 | 1832.93 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 5639 | 535.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 22160 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2022-11-25 | 77 | 2 | 6 | Budget |
| 12288 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2022-11-25 | 77 | 6 | 3 | Budget |
| 8448 | 562.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 9659 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
Generated 2025-05-24 07:23:39.685 UTC