[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 239 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19186 | 826.85 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 30763 | 1323.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 34696 | 581.96 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 38541 | 519.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 25458 | 95.44 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 16294 | 177.36 | 2023-06-23 | 77 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 33790 | 1177.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 4983 | 480.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 11161 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 1213 | 392.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 28367 | 375.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 20094 | 990.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 2336 | 380.00 | 2022-06-23 | 77 | 6 | 3 | Budget |
| 9982 | 669.28 | 2022-12-21 | 77 | 2 | 8 | Actual |
Generated 2025-05-22 05:41:53.691 UTC