[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 263 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5173 | 236.00 | 2022-09-16 | 77 | 5 | 6 | Actual |
| 3393 | 480.00 | 2022-08-16 | 77 | 1 | 3 | Budget |
| 10309 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 28839 | 479.49 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-05-16 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-05-16 | 77 | 1 | 12 | Actual |
| 2737 | 380.00 | 2022-07-17 | 77 | 1 | 6 | Budget |
| 4111 | 463.00 | 2022-08-16 | 77 | 6 | 6 | Actual |
| 29169 | 954.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 28604 | 982.92 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 31799 | 272.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 639 | 380.00 | 2022-05-16 | 77 | 4 | 6 | Budget |
| 1339 | 950.00 | 2022-06-16 | 77 | 1 | 4 | Budget |
| 22932 | 74.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 6106 | 410.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-02-14 | 77 | 6 | 12 | Actual |
| 5031 | 200.00 | 2022-09-16 | 77 | 2 | 6 | Budget |
Generated 2025-06-15 14:15:43.558 UTC