[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1081 > < TAKE 240 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31212 | 812.48 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 7277 | 255.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 38355 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 31719 | 146.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 34549 | 527.36 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 38568 | 212.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 7090 | 611.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
Generated 2025-05-21 19:12:58.454 UTC