[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1062 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14108 | 1166.25 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 13841 | 116.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 12100 | 573.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 13417 | 634.43 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 24754 | 851.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 21535 | 41.19 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 37177 | 317.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 27215 | 366.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 12837 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 4050 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 8600 | 438.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 7744 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 6824 | 331.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 4575 | 302.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 8601 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
Generated 2025-06-19 20:23:05.734 UTC