[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1063 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25079 | 378.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 6435 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 30593 | 193.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 5886 | 534.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 23012 | 229.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 5311 | 655.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 35643 | 485.87 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 23724 | 842.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 31031 | 440.13 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 25945 | 788.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
Generated 2025-05-22 15:52:46.626 UTC