[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 319 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5372 | 550.00 | 2022-09-19 | 77 | 6 | 7 | Budget |
| 5639 | 535.00 | 2022-10-19 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 5232 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 39180 | 195.44 | 2025-04-19 | 77 | 2 | 12 | Actual |
| 6625 | 546.55 | 2022-10-19 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 8680 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 33670 | 935.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-05-19 | 77 | 6 | 6 | Actual |
| 16267 | 134.80 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 1290 | 93.00 | 2022-06-19 | 77 | 7 | 3 | Actual |
| 9659 | 159.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
| 7010 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 15942 | 281.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 20388 | 175.23 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 29017 | 488.98 | 2024-07-19 | 77 | 1 | 13 | Actual |
Generated 2025-06-18 05:57:13.638 UTC