[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 56 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37498 | 274.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 4653 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 10973 | 650.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 7618 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 886 | 636.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 16120 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 8070 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 9332 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 9659 | 159.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 35146 | 566.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 6298 | 222.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 9331 | 705.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 02:52:39.594 UTC