[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1085 > < TAKE 960 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11300 | 360.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-11-05 | 77 | 6 | 3 | Budget |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 2520 | 550.00 | 2022-07-06 | 77 | 6 | 4 | Budget |
| 3455 | 353.00 | 2022-08-05 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 34079 | 362.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 20334 | 86.93 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 18061 | 940.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 2010 | 674.00 | 2022-06-05 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-07-06 | 77 | 1 | 3 | Budget |
| 16889 | 499.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
Generated 2025-06-04 16:22:41.480 UTC