[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 768 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31599 | 1337.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 34905 | 1571.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 7011 | 693.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 1477 | 793.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 36996 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 3643 | 611.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 22125 | 960.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 32301 | 435.87 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 15588 | 272.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 39152 | 469.92 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 30856 | 2229.91 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 24994 | 382.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 5126 | 313.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 19684 | 396.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-04-19 | 77 | 1 | 12 | Actual |
Generated 2025-06-19 23:47:34.575 UTC