[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 598 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7745 | 413.21 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-09-23 | 77 | 1 | 7 | Budget |
| 9613 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 31832 | 374.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 38147 | 681.97 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 10974 | 756.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 6764 | 644.00 | 2022-10-24 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-02-21 | 77 | 5 | 11 | Actual |
| 19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 7089 | 650.00 | 2022-10-24 | 77 | 1 | 5 | Budget |
| 3255 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 25576 | 18.84 | 2024-03-23 | 77 | 2 | 12 | Actual |
| 24317 | 249.70 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 9389 | 623.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
Generated 2025-05-23 07:41:16.921 UTC