[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 352 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37800 | 580.56 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 3393 | 480.00 | 2022-08-16 | 77 | 1 | 3 | Budget |
| 14877 | 449.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-03-16 | 77 | 5 | 6 | Budget |
| 1715 | 474.00 | 2022-06-16 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 1810 | 200.00 | 2022-06-16 | 77 | 5 | 6 | Budget |
| 6251 | 280.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 30171 | 645.12 | 2024-08-15 | 77 | 2 | 13 | Actual |
| 7805 | 280.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 4574 | 280.00 | 2022-09-16 | 77 | 6 | 3 | Budget |
| 6356 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
| 21716 | 185.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2022-09-16 | 77 | 2 | 6 | Budget |
| 20622 | 1431.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
| 22009 | 318.00 | 2024-01-14 | 77 | 4 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-01-14 | 77 | 6 | 3 | Actual |
| 2736 | 426.00 | 2022-07-17 | 77 | 1 | 6 | Actual |
| 24017 | 224.00 | 2024-03-15 | 77 | 5 | 6 | Actual |
| 19804 | 809.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 29547 | 232.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2025-02-14 | 77 | 2 | 8 | Actual |
Generated 2025-06-15 14:33:08.586 UTC