[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1081 > < TAKE 120 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3956 | 480.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 11709 | 515.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 14822 | 333.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 39060 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 36850 | 379.49 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 15857 | 375.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 7011 | 693.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 24345 | 97.57 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 2336 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 15348 | 262.47 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 3393 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 3255 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 15709 | 644.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
Generated 2025-05-21 00:14:03.125 UTC