[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18096 | 691.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-05-16 | 77 | 6 | 5 | Budget |
| 17124 | 1255.65 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 18776 | 614.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 9613 | 380.00 | 2023-01-14 | 77 | 4 | 6 | Budget |
| 31541 | 940.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 8350 | 495.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 17387 | 282.68 | 2023-08-16 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2022-07-17 | 77 | 7 | 3 | Budget |
| 37472 | 333.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 4515 | 480.00 | 2022-09-16 | 77 | 1 | 3 | Budget |
| 24017 | 224.00 | 2024-03-15 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 19746 | 468.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2022-08-16 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2024-12-16 | 77 | 4 | 11 | Actual |
| 27773 | 89.06 | 2024-06-15 | 77 | 2 | 12 | Actual |
| 38270 | 938.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
Generated 2025-06-15 19:53:56.555 UTC