[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7479 | 344.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 4701 | 950.00 | 2022-09-17 | 77 | 1 | 4 | Budget |
| 11629 | 550.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 26985 | 1009.00 | 2024-06-16 | 77 | 6 | 4 | Actual |
| 30976 | 625.24 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 32897 | 364.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2022-09-17 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-07-17 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2023-09-17 | 77 | 5 | 11 | Actual |
| 26005 | 260.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2022-08-17 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 2600 | 650.00 | 2022-07-18 | 77 | 1 | 5 | Budget |
| 34785 | 1455.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 5233 | 372.00 | 2022-09-17 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
Generated 2025-06-16 06:03:02.423 UTC