[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 705 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-05-20 | 77 | 6 | 4 | Budget |
| 37680 | 1814.75 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 30647 | 312.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 21034 | 218.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 6204 | 562.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 22246 | 716.25 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 2736 | 426.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 2337 | 324.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 7150 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 13625 | 775.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 37828 | 135.87 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 25171 | 818.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 28393 | 260.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
Generated 2025-06-19 14:39:32.173 UTC