[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 216 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6624 | 380.00 | 2022-10-17 | 77 | 2 | 8 | Budget |
| 21416 | 201.83 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 7419 | 176.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 38235 | 1381.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-07-18 | 77 | 6 | 8 | Budget |
| 12099 | 650.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 7744 | 380.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-17 | 77 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-08-16 | 77 | 6 | 13 | Actual |
| 10309 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 27424 | 1948.09 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 17472 | 20.97 | 2023-08-17 | 77 | 2 | 12 | Actual |
| 29521 | 336.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
Generated 2025-06-16 18:29:56.345 UTC