[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1081 > < TAKE 1000
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
| 1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
| 31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 31832 | 374.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-02-27 | 77 | 6 | 4 | Actual |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
| 9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
Generated 2025-05-30 01:34:16.925 UTC