[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 198 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3580 | 970.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 5778 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 37333 | 1031.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 4841 | 720.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 10308 | 910.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 33280 | 269.91 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 34696 | 581.96 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 38270 | 938.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 11241 | 608.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 36348 | 263.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
Generated 2025-05-20 21:42:44.826 UTC