[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 58 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 28426 | 407.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 14729 | 728.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 1539 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 2928 | 200.00 | 2022-06-23 | 77 | 5 | 6 | Budget |
| 10506 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 744 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 543 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
| 10973 | 650.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 10368 | 650.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 39180 | 195.44 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 26420 | 351.83 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 32156 | 347.57 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 38000 | 386.94 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 1074 | 492.00 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 5826 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2024-08-22 | 77 | 1 | 13 | Actual |
Generated 2025-05-22 11:32:02.613 UTC