[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1082 > < TAKE 60 >
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29495 | 538.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 15709 | 644.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-29 | 77 | 1 | 7 | Actual |
| 20742 | 802.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2023-08-31 | 77 | 4 | 11 | Actual |
| 36706 | 403.96 | 2025-01-29 | 77 | 3 | 11 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-08-30 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
| 1870 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 5701 | 280.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
| 16889 | 499.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 17946 | 222.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-30 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-01-29 | 77 | 4 | 11 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 17807 | 655.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
Generated 2025-05-31 02:17:04.892 UTC