[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 552 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24106 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 36679 | 322.04 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 13308 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 11378 | 90.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 21955 | 121.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 9007 | 490.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 1074 | 492.00 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 34577 | 211.40 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 6203 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 30380 | 1556.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 09:03:51.384 UTC