[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1081 > < TAKE 448 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33047 | 1216.00 | 2024-10-25 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-05-26 | 77 | 6 | 6 | Budget |
| 37298 | 1337.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2022-11-26 | 77 | 1 | 5 | Actual |
| 27806 | 712.47 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 4329 | 750.00 | 2022-07-26 | 77 | 1 | 8 | Budget |
| 38327 | 245.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-05-26 | 77 | 3 | 11 | Actual |
| 7276 | 200.00 | 2022-10-26 | 77 | 2 | 6 | Budget |
| 27773 | 89.06 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 29495 | 538.00 | 2024-07-25 | 77 | 3 | 6 | Actual |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 18976 | 137.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-04-25 | 77 | 6 | 3 | Budget |
| 9145 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 26420 | 351.83 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2022-11-26 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2022-08-26 | 77 | 4 | 6 | Budget |
Generated 2025-05-25 12:09:43.831 UTC