[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 355 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9660 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 1540 | 507.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 5233 | 372.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 35409 | 935.95 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 32009 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 15:38:54.245 UTC