[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1081 > < TAKE 56 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39060 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 11161 | 380.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 34171 | 1039.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-01-29 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
| 4376 | 688.97 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-03-31 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-03-30 | 77 | 1 | 12 | Actual |
| 26420 | 351.83 | 2024-04-29 | 77 | 1 | 11 | Actual |
| 5451 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 4982 | 430.00 | 2022-08-31 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-01-29 | 77 | 6 | 11 | Actual |
| 4110 | 380.00 | 2022-07-31 | 77 | 6 | 6 | Budget |
| 14518 | 1209.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 5498 | 634.43 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 2197 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
Generated 2025-05-31 01:45:07.985 UTC