[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 495 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2834 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 2198 | 567.76 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 3859 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 1715 | 474.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 30380 | 1556.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 14230 | 262.47 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 34577 | 211.40 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 4652 | 184.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 84 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 39214 | 789.07 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 6765 | 550.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
Generated 2025-06-19 09:02:28.971 UTC