[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1081 > < TAKE 31 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17186 | 661.70 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-05-28 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2023-09-27 | 77 | 4 | 11 | Actual |
| 16240 | 49.70 | 2023-06-28 | 77 | 2 | 11 | Actual |
| 20187 | 1405.65 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 13841 | 116.00 | 2023-04-27 | 77 | 2 | 6 | Actual |
| 24399 | 184.81 | 2024-02-25 | 77 | 4 | 11 | Actual |
| 7228 | 480.00 | 2022-10-28 | 77 | 1 | 6 | Budget |
| 33995 | 536.00 | 2024-11-27 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-11-28 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-02-25 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-10-28 | 77 | 3 | 6 | Budget |
| 1539 | 550.00 | 2022-05-28 | 77 | 6 | 5 | Budget |
| 27572 | 231.61 | 2024-05-27 | 77 | 2 | 11 | Actual |
| 31692 | 519.00 | 2024-09-26 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-03-28 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-05-28 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2024-02-25 | 77 | 3 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-06-27 | 77 | 5 | 11 | Actual |
| 686 | 200.00 | 2022-04-27 | 77 | 5 | 6 | Budget |
| 10260 | 100.00 | 2023-01-26 | 77 | 7 | 3 | Budget |
Generated 2025-05-28 02:09:47.203 UTC