[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 280 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5827 | 1015.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 30203 | 696.00 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 30171 | 645.12 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 2336 | 380.00 | 2022-06-23 | 77 | 6 | 3 | Budget |
| 3580 | 970.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 9613 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 5126 | 313.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 15260 | 48.63 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 38541 | 519.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 26475 | 193.32 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 3858 | 527.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
Generated 2025-05-22 16:10:44.913 UTC