[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 148 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 23759 | 562.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2022-06-23 | 77 | 6 | 7 | Actual |
| 26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 23397 | 197.57 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 29289 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 21121 | 927.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 19593 | 1471.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
Generated 2025-05-22 07:46:15.233 UTC