[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 43 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2599 | 648.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 19978 | 246.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 12837 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 18301 | 48.63 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 24577 | 44.38 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 16212 | 332.68 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 38120 | 506.52 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 1213 | 392.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 84 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 34820 | 1040.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 20334 | 86.93 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 1540 | 507.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
Generated 2025-05-22 01:01:44.632 UTC