[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 18 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20129 | 691.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 3313 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 37680 | 1814.75 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 9331 | 705.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 8210 | 734.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 39060 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 36056 | 1863.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 19712 | 895.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 967 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 3065 | 909.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 16776 | 689.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
Generated 2025-05-21 18:08:39.480 UTC