[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 502 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7885 | 520.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 31004 | 152.89 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 5966 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 2463 | 950.00 | 2022-06-23 | 77 | 1 | 4 | Budget |
| 35409 | 935.95 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 213 | 950.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 25945 | 788.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 12179 | 982.92 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 30763 | 1323.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 16:16:26.921 UTC