[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 562 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7479 | 344.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-09-17 | 77 | 6 | 11 | Actual |
| 7373 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 8448 | 562.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 23910 | 449.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2022-09-17 | 77 | 1 | 4 | Budget |
| 9516 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 17865 | 432.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 13088 | 389.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 3581 | 950.00 | 2022-08-17 | 77 | 1 | 4 | Budget |
| 85 | 346.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 33546 | 669.69 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 4762 | 550.00 | 2022-09-17 | 77 | 6 | 4 | Budget |
| 23370 | 186.93 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 10260 | 100.00 | 2023-02-15 | 77 | 7 | 3 | Budget |
| 21716 | 185.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 6903 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 2927 | 231.00 | 2022-07-18 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-05-17 | 77 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 20388 | 175.23 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 37177 | 317.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-05-17 | 77 | 1 | 5 | Actual |
Generated 2025-06-16 08:52:37.442 UTC