[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1085 > < TAKE 896 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17503 | 59.27 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 32843 | 151.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 15883 | 246.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 35409 | 935.95 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 11805 | 620.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
Generated 2025-06-02 15:22:26.945 UTC