[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 625 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6203 | 480.00 | 2022-09-23 | 77 | 3 | 6 | Budget |
| 3128 | 617.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2022-10-24 | 77 | 1 | 5 | Budget |
| 32335 | 580.56 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 24634 | 1404.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-04-23 | 77 | 6 | 4 | Budget |
| 13229 | 579.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 15314 | 197.57 | 2023-05-24 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 36996 | 645.12 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 10728 | 372.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-05-24 | 77 | 7 | 3 | Budget |
| 3207 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 5451 | 750.00 | 2022-08-24 | 77 | 1 | 8 | Budget |
| 12885 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
Generated 2025-05-23 09:42:41.466 UTC