[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 491 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5965 | 734.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 24726 | 178.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 886 | 636.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 36911 | 620.98 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 14877 | 449.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 23457 | 288.00 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 19897 | 320.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 22755 | 489.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 2276 | 530.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 11806 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 21242 | 696.55 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 13625 | 775.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 9517 | 184.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
Generated 2025-05-20 08:18:51.583 UTC