[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 118 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11053 | 750.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 9856 | 491.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-06-23 | 77 | 1 | 11 | Actual |
| 24846 | 571.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 28576 | 1861.72 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 10308 | 910.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 8542 | 304.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 26112 | 161.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 2880 | 382.00 | 2022-06-23 | 77 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 19333 | 105.02 | 2023-09-22 | 77 | 3 | 11 | Actual |
Generated 2025-05-22 10:14:56.186 UTC