[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1083 > < TAKE 24 >
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26145 | 244.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 22125 | 960.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 19897 | 320.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 3858 | 527.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 31270 | 301.26 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 35643 | 485.87 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 13841 | 116.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 22452 | 274.17 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 21983 | 440.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 1762 | 450.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 4190 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 31297 | 581.96 | 2024-09-20 | 77 | 2 | 13 | Actual |
Generated 2025-06-20 18:28:48.833 UTC