[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1082 > < TAKE 24 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 33670 | 935.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 6297 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 5173 | 236.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 8601 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 36056 | 1863.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
Generated 2025-06-01 14:11:14.783 UTC