[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1085 > < TAKE 256 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
| 37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
| 12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
| 10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 33670 | 935.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
| 38062 | 766.73 | 2025-02-27 | 77 | 6 | 12 | Actual |
| 35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
Generated 2025-05-29 14:44:03.122 UTC