[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 260 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 18328 | 144.38 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 17124 | 1255.65 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 32545 | 824.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 38648 | 266.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 24460 | 288.00 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 3906 | 241.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
Generated 2025-05-22 18:31:56.366 UTC