[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 600 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5638 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 25349 | 302.89 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 30918 | 1146.56 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 18273 | 264.59 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 6765 | 550.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 23045 | 333.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 685 | 243.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 20334 | 86.93 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 33341 | 532.68 | 2024-10-21 | 77 | 6 | 11 | Actual |
Generated 2025-05-22 01:03:44.200 UTC