[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 516 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9252 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 3127 | 550.00 | 2022-07-17 | 77 | 6 | 7 | Budget |
| 5127 | 280.00 | 2022-09-16 | 77 | 4 | 6 | Budget |
| 8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-16 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 4982 | 430.00 | 2022-09-16 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-01-14 | 77 | 6 | 3 | Budget |
| 32043 | 1058.68 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-01-14 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-10-16 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 20129 | 691.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2022-10-16 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2022-09-16 | 77 | 1 | 8 | Budget |
| 38831 | 1755.66 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 5233 | 372.00 | 2022-09-16 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2024-01-14 | 77 | 6 | 6 | Actual |
| 14849 | 162.00 | 2023-06-16 | 77 | 2 | 6 | Actual |
Generated 2025-06-15 16:58:15.534 UTC