[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 330 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20835 | 709.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 34728 | 669.69 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 18684 | 761.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2022-09-15 | 77 | 6 | 3 | Budget |
| 23045 | 333.00 | 2024-02-13 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 17152 | 534.42 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 6250 | 372.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-04-15 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-01-13 | 77 | 7 | 3 | Actual |
| 14403 | 31.61 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2022-06-15 | 77 | 6 | 3 | Budget |
| 31004 | 152.89 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 38648 | 266.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 23257 | 723.82 | 2024-02-13 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 25136 | 1069.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
Generated 2025-06-15 01:47:42.394 UTC