[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 318 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6203 | 480.00 | 2022-10-16 | 77 | 3 | 6 | Budget |
| 14929 | 204.00 | 2023-06-16 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-08-16 | 77 | 2 | 6 | Budget |
| 24994 | 382.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-08-16 | 77 | 1 | 7 | Budget |
| 16776 | 689.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-09-16 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-05-16 | 77 | 1 | 3 | Budget |
| 1667 | 200.00 | 2022-06-16 | 77 | 2 | 6 | Budget |
| 2463 | 950.00 | 2022-07-17 | 77 | 1 | 4 | Budget |
| 29289 | 1009.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2023-01-14 | 77 | 1 | 3 | Actual |
| 38596 | 543.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 3207 | 650.00 | 2022-07-17 | 77 | 1 | 8 | Budget |
| 24545 | 11.40 | 2024-03-15 | 77 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 32156 | 347.57 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 9517 | 184.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-04-16 | 77 | 6 | 3 | Budget |
| 9566 | 550.00 | 2023-01-14 | 77 | 3 | 6 | Actual |
| 5173 | 236.00 | 2022-09-16 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-06-16 | 77 | 1 | 3 | Budget |
| 18474 | 37.99 | 2023-09-16 | 77 | 1 | 12 | Actual |
Generated 2025-06-15 12:46:13.098 UTC