[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 627 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9659 | 159.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 23370 | 186.93 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 10776 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 5498 | 634.43 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 11757 | 248.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 8869 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 18976 | 137.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 33755 | 1522.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 2658 | 676.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
Generated 2025-05-22 02:40:39.098 UTC