[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1084 > < TAKE 256 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 16741 | 772.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
| 9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
| 35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
| 30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
Generated 2025-05-30 01:22:42.471 UTC