[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 207 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4377 | 380.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 5559 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 5778 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 1478 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 29134 | 1431.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 15909 | 245.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 23045 | 333.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 27544 | 698.64 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 22246 | 716.25 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 1619 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 19278 | 302.89 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 7805 | 280.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 11757 | 248.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 8868 | 513.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 9716 | 372.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
Generated 2025-05-21 10:12:23.715 UTC