[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1082 > < TAKE 120 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 25945 | 788.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 1810 | 200.00 | 2022-06-03 | 77 | 5 | 6 | Budget |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 13659 | 608.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 21955 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 4190 | 650.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
| 8869 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 32843 | 151.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 28135 | 1026.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 7884 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 31178 | 211.40 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 12227 | 425.33 | 2023-03-03 | 77 | 2 | 8 | Actual |
Generated 2025-06-02 22:03:22.274 UTC