[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 496 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4653 | 200.00 | 2022-09-16 | 77 | 7 | 3 | Budget |
| 25945 | 788.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-05-16 | 77 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 5965 | 734.00 | 2022-10-16 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 5887 | 550.00 | 2022-10-16 | 77 | 6 | 4 | Budget |
| 29347 | 1031.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-10-16 | 77 | 1 | 4 | Budget |
| 21362 | 152.89 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 23991 | 272.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 1950 | 850.00 | 2022-06-16 | 77 | 1 | 7 | Budget |
| 2986 | 380.00 | 2022-07-17 | 77 | 6 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 20306 | 345.45 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 3454 | 280.00 | 2022-08-16 | 77 | 6 | 3 | Budget |
| 27076 | 810.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-16 | 77 | 1 | 8 | Budget |
| 38390 | 1009.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
Generated 2025-06-16 01:12:59.279 UTC