[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1065 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22246 | 716.25 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 3533 | 200.00 | 2022-07-24 | 77 | 7 | 3 | Budget |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 32009 | 907.16 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 17124 | 1255.65 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 9982 | 669.28 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 4514 | 490.00 | 2022-08-24 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 15260 | 48.63 | 2023-05-24 | 77 | 2 | 11 | Actual |
| 38979 | 308.21 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 3580 | 970.00 | 2022-07-24 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-05-24 | 77 | 3 | 6 | Budget |
| 15588 | 272.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-04-23 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 37882 | 408.21 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2022-08-24 | 77 | 6 | 7 | Budget |
Generated 2025-05-23 18:07:45.581 UTC