[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11805 | 620.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 11488 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 18416 | 188.00 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 36760 | 148.63 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 35971 | 912.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 3722 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 15709 | 644.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 22510 | 18.84 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 19505 | 19.91 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 11630 | 669.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 6903 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 29044 | 1024.08 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 5080 | 495.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 5127 | 280.00 | 2022-09-20 | 77 | 4 | 6 | Budget |
Generated 2025-06-19 03:35:06.120 UTC