[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1084 > < TAKE 512 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12884 | 200.00 | 2023-04-30 | 77 | 2 | 6 | Budget |
| 16834 | 432.00 | 2023-08-30 | 77 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 592 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
| 7697 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 1339 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
| 23315 | 264.59 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 2277 | 480.00 | 2022-07-31 | 77 | 1 | 3 | Budget |
| 20835 | 709.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 16889 | 499.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
| 886 | 636.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
| 23759 | 562.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2023-08-30 | 77 | 2 | 11 | Actual |
Generated 2025-06-29 05:45:08.661 UTC