[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5827 | 1015.00 | 2022-10-17 | 77 | 1 | 4 | Actual |
| 28483 | 1560.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-05-17 | 77 | 1 | 4 | Budget |
| 14518 | 1209.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-01-15 | 77 | 6 | 3 | Budget |
| 17244 | 230.55 | 2023-08-17 | 77 | 1 | 11 | Actual |
| 273 | 604.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
| 3207 | 650.00 | 2022-07-18 | 77 | 1 | 8 | Budget |
| 21477 | 194.38 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-17 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 10506 | 550.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 6297 | 200.00 | 2022-10-17 | 77 | 5 | 6 | Budget |
| 9331 | 705.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 31150 | 546.51 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 11301 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 12367 | 550.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 7326 | 480.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 6435 | 650.00 | 2022-10-17 | 77 | 1 | 7 | Budget |
| 27274 | 433.00 | 2024-06-16 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
Generated 2025-06-16 12:30:24.507 UTC