[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 210 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6765 | 550.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 10183 | 280.00 | 2023-02-14 | 77 | 6 | 3 | Budget |
| 29289 | 1009.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 37855 | 458.21 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 37942 | 575.24 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 7150 | 650.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 27452 | 1037.46 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 16889 | 499.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 11489 | 748.00 | 2023-03-16 | 77 | 6 | 4 | Actual |
| 21008 | 302.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 28604 | 982.92 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2023-09-16 | 77 | 4 | 11 | Actual |
| 20094 | 990.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-11-15 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 2336 | 380.00 | 2022-07-17 | 77 | 6 | 3 | Budget |
| 5174 | 200.00 | 2022-09-16 | 77 | 5 | 6 | Budget |
| 5030 | 170.00 | 2022-09-16 | 77 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-03-16 | 77 | 1 | 7 | Actual |
| 33341 | 532.68 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
Generated 2025-06-15 22:55:59.156 UTC