[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 305 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4111 | 463.00 | 2022-08-01 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-30 | 77 | 1 | 4 | Budget |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 20565 | 61.40 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 14903 | 209.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
| 15829 | 70.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 8398 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 11709 | 515.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2023-08-01 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-05-01 | 77 | 1 | 3 | Budget |
| 26831 | 1242.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 2197 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 34047 | 280.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 39033 | 493.32 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 20094 | 990.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
Generated 2025-05-31 12:03:01.755 UTC