[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 291 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20215 | 851.10 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 4903 | 650.00 | 2022-08-24 | 77 | 6 | 5 | Budget |
| 34021 | 357.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 21064 | 309.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 5030 | 170.00 | 2022-08-24 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 8070 | 1000.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 6154 | 220.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 28604 | 982.92 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 27773 | 89.06 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 19333 | 105.02 | 2023-09-23 | 77 | 3 | 11 | Actual |
| 1870 | 380.00 | 2022-05-24 | 77 | 6 | 6 | Budget |
| 22986 | 204.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
Generated 2025-05-23 12:18:48.579 UTC