[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 316 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4762 | 550.00 | 2022-09-16 | 77 | 6 | 4 | Budget |
| 6204 | 562.00 | 2022-10-16 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-05-15 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2023-08-16 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
| 12981 | 380.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 30884 | 785.94 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 29580 | 464.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 22510 | 18.84 | 2024-01-14 | 77 | 1 | 12 | Actual |
| 16120 | 751.10 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-05-16 | 77 | 1 | 12 | Actual |
| 28576 | 1861.72 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-16 | 77 | 1 | 8 | Budget |
| 15744 | 547.00 | 2023-07-17 | 77 | 6 | 5 | Actual |
| 2600 | 650.00 | 2022-07-17 | 77 | 1 | 5 | Budget |
| 3859 | 480.00 | 2022-08-16 | 77 | 1 | 6 | Budget |
| 32420 | 734.60 | 2024-10-15 | 77 | 2 | 13 | Actual |
| 31506 | 1710.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 25431 | 140.12 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 2834 | 550.00 | 2022-07-17 | 77 | 3 | 6 | Budget |
| 37120 | 1094.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
Generated 2025-06-15 04:29:10.204 UTC