[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1084 > < TAKE 384 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10584 | 468.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2024-12-29 | 77 | 2 | 11 | Actual |
| 31031 | 440.13 | 2024-08-30 | 77 | 3 | 11 | Actual |
| 37028 | 696.00 | 2025-01-29 | 77 | 6 | 13 | Actual |
| 23910 | 449.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
| 32210 | 152.89 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 22600 | 1350.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2022-09-30 | 77 | 1 | 7 | Budget |
| 16861 | 121.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-02-28 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2022-07-01 | 77 | 1 | 3 | Budget |
| 27274 | 433.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 21477 | 194.38 | 2023-12-01 | 77 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
Generated 2025-05-31 02:50:21.301 UTC