[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 431 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 966 | 1123.83 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 1291 | 100.00 | 2022-06-17 | 77 | 7 | 3 | Budget |
| 6824 | 331.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2022-09-17 | 77 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 2881 | 380.00 | 2022-07-18 | 77 | 4 | 6 | Budget |
| 1540 | 507.00 | 2022-06-17 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 9144 | 94.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 36381 | 347.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 3722 | 650.00 | 2022-08-17 | 77 | 1 | 5 | Budget |
| 4574 | 280.00 | 2022-09-17 | 77 | 6 | 3 | Budget |
| 11301 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 21064 | 309.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 9517 | 184.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-04-17 | 77 | 6 | 11 | Actual |
| 27806 | 712.47 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 6204 | 562.00 | 2022-10-17 | 77 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-16 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
Generated 2025-06-16 14:44:39.394 UTC