[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1081 > < TAKE 384 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10728 | 372.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 8868 | 513.21 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 8741 | 636.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 9660 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 10775 | 215.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 7697 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
| 272 | 550.00 | 2022-05-07 | 77 | 6 | 4 | Budget |
| 5174 | 200.00 | 2022-09-07 | 77 | 5 | 6 | Budget |
| 21416 | 201.83 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 22635 | 900.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 1338 | 1079.00 | 2022-06-07 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2023-11-07 | 77 | 1 | 4 | Actual |
Generated 2025-06-06 03:50:55.180 UTC