[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 48 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 13597 | 356.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 13719 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 9855 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 11053 | 750.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 11852 | 351.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 9613 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 34611 | 719.92 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 1399 | 594.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 28426 | 407.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 28016 | 983.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
Generated 2025-05-20 21:34:34.618 UTC