[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 268 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 7011 | 693.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 19924 | 146.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-05-14 | 77 | 6 | 13 | Actual |
| 24518 | 41.19 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-04-15 | 77 | 1 | 3 | Budget |
| 13027 | 281.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 7697 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 886 | 636.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 37708 | 1157.16 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-06-14 | 77 | 1 | 13 | Actual |
| 6625 | 546.55 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-04-15 | 77 | 4 | 6 | Budget |
| 24372 | 139.06 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 17353 | 44.38 | 2023-08-15 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 33755 | 1522.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 1015 | 280.00 | 2022-05-15 | 77 | 2 | 8 | Budget |
| 34611 | 719.92 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 34785 | 1455.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-04-14 | 77 | 5 | 11 | Actual |
Generated 2025-06-14 18:25:05.906 UTC