[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1042 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4050 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 37622 | 1036.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-07-20 | 77 | 1 | 6 | Budget |
| 4842 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 20361 | 101.82 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-05-19 | 77 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-05-19 | 77 | 1 | 12 | Actual |
| 32758 | 1137.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 2520 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 27599 | 452.90 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 5499 | 380.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 7945 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 13418 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 4049 | 213.00 | 2022-08-19 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 35610 | 76.29 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 22035 | 144.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
Generated 2025-06-18 05:58:44.550 UTC