[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 621 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10973 | 650.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 2415 | 100.00 | 2022-06-23 | 77 | 7 | 3 | Budget |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 2881 | 380.00 | 2022-06-23 | 77 | 4 | 6 | Budget |
| 15616 | 684.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 21955 | 121.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 21625 | 1184.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 413 | 550.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 5559 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 15651 | 579.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 9795 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
Generated 2025-05-22 13:37:35.754 UTC