[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1005 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15531 | 891.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 3642 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 2414 | 140.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 15942 | 281.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 10835 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 9983 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 27745 | 585.88 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 34376 | 141.19 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 36559 | 875.34 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 13814 | 389.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 34079 | 362.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 9796 | 927.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
Generated 2025-05-21 16:19:54.489 UTC