[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1080 > < TAKE 24 >
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35820 | 313.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 26060 | 357.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 1015 | 280.00 | 2022-04-23 | 77 | 2 | 8 | Budget |
| 28778 | 351.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 30203 | 696.00 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 1715 | 474.00 | 2022-05-24 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-24 | 77 | 2 | 12 | Actual |
| 26622 | 55.02 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 23102 | 945.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 32183 | 340.13 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 1950 | 850.00 | 2022-05-24 | 77 | 1 | 7 | Budget |
| 13869 | 363.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 1666 | 161.00 | 2022-05-24 | 77 | 2 | 6 | Actual |
| 16355 | 201.83 | 2023-06-24 | 77 | 6 | 11 | Actual |
| 38028 | 105.02 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
Generated 2025-05-23 09:42:49.341 UTC