[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 261 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 27599 | 452.90 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 1338 | 1079.00 | 2022-05-20 | 77 | 1 | 4 | Actual |
| 33280 | 269.91 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 13088 | 389.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 10260 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 26622 | 55.02 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 3642 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 3955 | 435.00 | 2022-07-20 | 77 | 3 | 6 | Actual |
| 9390 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 34376 | 141.19 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 12555 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 36381 | 347.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 8272 | 630.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-04-19 | 77 | 6 | 5 | Budget |
| 20129 | 691.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 3313 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 4700 | 1058.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
Generated 2025-05-19 03:41:09.151 UTC