[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 622 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14729 | 728.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 4250 | 630.00 | 2022-07-24 | 77 | 6 | 7 | Actual |
| 31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
| 24966 | 71.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 13418 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 13309 | 1166.25 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 1290 | 93.00 | 2022-05-24 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 24317 | 249.70 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 12366 | 535.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
| 20187 | 1405.65 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2022-07-24 | 77 | 1 | 4 | Actual |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 17326 | 180.55 | 2023-07-24 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 12288 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
Generated 2025-05-23 15:37:14.382 UTC