[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1038 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24881 | 595.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 3642 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 34403 | 416.72 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 19008 | 323.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 3643 | 611.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 27076 | 810.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 12555 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 5779 | 182.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 11958 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 24049 | 323.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 29467 | 144.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 23759 | 562.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 3207 | 650.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
Generated 2025-06-19 14:56:45.627 UTC