[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 1339 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 7945 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 20714 | 190.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-04-20 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 35643 | 485.87 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 23817 | 620.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 34457 | 148.63 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 7420 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 37800 | 580.56 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 14637 | 714.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 8398 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
Generated 2025-05-21 02:36:55.299 UTC