[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 134 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 11568 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 1399 | 594.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 4701 | 950.00 | 2022-08-22 | 77 | 1 | 4 | Budget |
| 22035 | 144.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 6203 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 38235 | 1381.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 5173 | 236.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 29580 | 464.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
Generated 2025-05-21 06:34:40.176 UTC