[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1085 > < TAKE 992 >
18 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27424 | 1948.09 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 16267 | 134.80 | 2023-07-09 | 77 | 3 | 11 | Actual |
| 414 | 667.00 | 2022-05-08 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-07-09 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-02-06 | 77 | 2 | 6 | Budget |
| 23639 | 858.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-05-08 | 77 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-03-08 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-03-08 | 77 | 6 | 11 | Actual |
| 24846 | 571.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 30260 | 1470.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 34549 | 527.36 | 2024-12-08 | 77 | 1 | 12 | Actual |
| 16034 | 900.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
Generated 2025-06-07 16:09:26.920 UTC