[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1084 > < TAKE 31 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37680 | 1814.75 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 19536 | 48.63 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2022-07-04 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 2736 | 426.00 | 2022-07-04 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 15909 | 245.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 20094 | 990.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-06-02 | 77 | 1 | 13 | Actual |
| 9067 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 2986 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
Generated 2025-06-02 23:38:33.862 UTC