[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 561 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1539 | 550.00 | 2022-05-24 | 77 | 6 | 5 | Budget |
| 1870 | 380.00 | 2022-05-24 | 77 | 6 | 6 | Budget |
| 26420 | 351.83 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 25046 | 154.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 11240 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 37498 | 274.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-05-24 | 77 | 4 | 6 | Budget |
| 10043 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 2657 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
| 1398 | 550.00 | 2022-05-24 | 77 | 6 | 4 | Budget |
| 1810 | 200.00 | 2022-05-24 | 77 | 5 | 6 | Budget |
| 638 | 344.00 | 2022-04-23 | 77 | 4 | 6 | Actual |
| 16620 | 352.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 20004 | 150.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
Generated 2025-05-23 08:03:44.116 UTC