[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1084 > < TAKE 128 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34457 | 148.63 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 13309 | 1166.25 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 28751 | 411.41 | 2024-06-30 | 77 | 3 | 11 | Actual |
| 4842 | 650.00 | 2022-08-31 | 77 | 1 | 5 | Budget |
| 4328 | 945.04 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2022-12-29 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-03-31 | 77 | 6 | 11 | Actual |
| 22125 | 960.00 | 2023-12-29 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 4700 | 1058.00 | 2022-08-31 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-03-31 | 77 | 2 | 12 | Actual |
| 494 | 426.00 | 2022-04-30 | 77 | 1 | 6 | Actual |
Generated 2025-05-30 23:50:51.931 UTC