[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 212 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12555 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Budget |
| 7805 | 280.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 36268 | 136.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 19978 | 246.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2023-09-16 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-07-16 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2023-01-14 | 77 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-11-16 | 77 | 2 | 12 | Actual |
| 32758 | 1137.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-07-16 | 77 | 5 | 11 | Actual |
| 1213 | 392.00 | 2022-06-16 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-09-16 | 77 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 8495 | 379.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
| 10261 | 134.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-08-16 | 77 | 6 | 12 | Actual |
| 18976 | 137.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 34491 | 609.28 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 35231 | 428.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 31719 | 146.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2022-12-17 | 77 | 6 | 5 | Budget |
Generated 2025-06-16 02:44:49.382 UTC