[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3721 | 667.00 | 2022-08-16 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 19839 | 518.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 11161 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 25728 | 869.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-01-14 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 591 | 558.00 | 2022-05-16 | 77 | 3 | 6 | Actual |
| 25291 | 661.70 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 2197 | 380.00 | 2022-06-16 | 77 | 6 | 8 | Budget |
| 11567 | 705.00 | 2023-03-16 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 6298 | 222.00 | 2022-10-16 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 885 | 550.00 | 2022-05-16 | 77 | 6 | 7 | Budget |
| 35880 | 696.00 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 12288 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 36056 | 1863.00 | 2025-02-14 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 5126 | 313.00 | 2022-09-16 | 77 | 4 | 6 | Actual |
Generated 2025-06-15 14:24:18.525 UTC