[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 649 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9717 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 3393 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 15857 | 375.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 5965 | 734.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 30086 | 643.32 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 8070 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 34696 | 581.96 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 37909 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 23759 | 562.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 33253 | 328.42 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 2520 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 36183 | 846.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 12038 | 662.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 27189 | 561.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
Generated 2025-06-20 23:34:42.395 UTC