[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1081 > < TAKE 96 >
22 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3207 | 650.00 | 2022-07-09 | 77 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 30508 | 917.00 | 2024-09-07 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 39299 | 838.11 | 2025-04-08 | 77 | 2 | 13 | Actual |
| 34940 | 1205.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
| 2277 | 480.00 | 2022-07-09 | 77 | 1 | 3 | Budget |
| 22960 | 490.00 | 2024-02-06 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2023-09-08 | 77 | 1 | 12 | Actual |
| 32758 | 1137.00 | 2024-11-07 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2024-12-08 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 33461 | 750.77 | 2024-11-07 | 77 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-06-08 | 77 | 7 | 3 | Budget |
| 24460 | 288.00 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 3066 | 850.00 | 2022-07-09 | 77 | 1 | 7 | Budget |
| 37498 | 274.00 | 2025-03-08 | 77 | 5 | 6 | Actual |
Generated 2025-06-07 07:59:16.321 UTC