[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 444 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 2987 | 486.00 | 2022-06-25 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-24 | 77 | 2 | 8 | Actual |
| 29077 | 581.96 | 2024-06-24 | 77 | 6 | 13 | Actual |
| 2736 | 426.00 | 2022-06-25 | 77 | 1 | 6 | Actual |
| 18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 4435 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 32816 | 504.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 8209 | 650.00 | 2022-11-25 | 77 | 1 | 5 | Budget |
| 33427 | 90.12 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 30203 | 696.00 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 4377 | 380.00 | 2022-07-25 | 77 | 2 | 8 | Budget |
| 13538 | 970.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 2880 | 382.00 | 2022-06-25 | 77 | 4 | 6 | Actual |
| 32871 | 532.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-06-25 | 77 | 3 | 11 | Actual |
| 3721 | 667.00 | 2022-07-25 | 77 | 1 | 5 | Actual |
| 4700 | 1058.00 | 2022-08-25 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2022-11-25 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2022-07-25 | 77 | 1 | 4 | Budget |
Generated 2025-05-24 06:04:46.188 UTC