[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 650 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14108 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 1809 | 177.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 35583 | 377.36 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 5079 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 1213 | 392.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 20334 | 86.93 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 34785 | 1455.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 7276 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 10632 | 193.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 37800 | 580.56 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 21535 | 41.19 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 10447 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 12366 | 535.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
Generated 2025-05-22 02:44:03.523 UTC