[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 768 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 2737 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
| 7325 | 527.00 | 2022-10-24 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 11378 | 90.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 6577 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 24846 | 571.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 14312 | 149.70 | 2023-04-23 | 77 | 4 | 11 | Actual |
| 21568 | 44.38 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 885 | 550.00 | 2022-04-23 | 77 | 6 | 7 | Budget |
| 27745 | 585.88 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-09-23 | 77 | 2 | 12 | Actual |
| 24017 | 224.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-04-23 | 77 | 3 | 6 | Budget |
| 26741 | 718.81 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 38147 | 681.97 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 30918 | 1146.56 | 2024-08-23 | 77 | 6 | 8 | Actual |
Generated 2025-05-23 17:21:37.900 UTC