[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1081 > < TAKE 128 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29878 | 152.89 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 11805 | 620.00 | 2023-02-28 | 77 | 3 | 6 | Actual |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 35198 | 197.00 | 2024-12-29 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2024-06-30 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-07-31 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2024-06-30 | 77 | 3 | 6 | Actual |
| 35847 | 696.00 | 2024-12-29 | 77 | 2 | 13 | Actual |
| 32210 | 152.89 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 36706 | 403.96 | 2025-01-29 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
| 26204 | 1485.00 | 2024-04-29 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-01-29 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 1763 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
| 9717 | 380.00 | 2022-12-29 | 77 | 6 | 6 | Budget |
| 5499 | 380.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
| 21535 | 41.19 | 2023-12-01 | 77 | 1 | 12 | Actual |
Generated 2025-05-30 10:43:47.762 UTC