[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 335 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 11241 | 608.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 19746 | 468.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 37855 | 458.21 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 36911 | 620.98 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 12227 | 425.33 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 23759 | 562.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 5232 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 1074 | 492.00 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 34577 | 211.40 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 09:47:29.031 UTC