[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1084 > < TAKE 62 >
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21008 | 302.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 38568 | 212.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 19897 | 320.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 24 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-07-03 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 37828 | 135.87 | 2025-03-02 | 77 | 2 | 11 | Actual |
Generated 2025-06-01 10:49:38.991 UTC