[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1081 > < TAKE 56 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16941 | 193.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 19746 | 468.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 2987 | 486.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 3454 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 16974 | 320.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 4250 | 630.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 413 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 21744 | 794.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 37028 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 9934 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 2986 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
Generated 2025-06-20 09:27:40.876 UTC