[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 286 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7478 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 17595 | 950.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 22813 | 690.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 2785 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
| 31599 | 1337.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 38596 | 543.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 16294 | 177.36 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 22279 | 513.21 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 37882 | 408.21 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 8494 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 4250 | 630.00 | 2022-08-15 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 21568 | 44.38 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 26112 | 161.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
Generated 2025-06-15 02:10:13.560 UTC