[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 70 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 213 | 950.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 13308 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 30052 | 97.57 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 19839 | 518.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-06-23 | 77 | 1 | 11 | Actual |
| 10973 | 650.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 5232 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 15651 | 579.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
Generated 2025-05-22 11:31:13.017 UTC