[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1084 > < TAKE 480 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 2336 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 16683 | 495.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 26923 | 361.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-05-01 | 77 | 5 | 6 | Budget |
| 22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 8869 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
Generated 2025-05-31 19:12:38.420 UTC