[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1084 > < TAKE 1000
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17946 | 222.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 18564 | 1411.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
| 37942 | 575.24 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-04-30 | 77 | 2 | 8 | Budget |
| 16321 | 51.82 | 2023-07-01 | 77 | 5 | 11 | Actual |
| 25850 | 714.00 | 2024-04-29 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2022-10-31 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
Generated 2025-05-30 17:07:59.104 UTC