[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1085 > < TAKE 128 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
| 2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
| 7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
| 5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
| 5966 | 650.00 | 2022-09-28 | 77 | 1 | 5 | Budget |
| 15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
| 32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 08:03:36.723 UTC