[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 715 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31541 | 940.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 13869 | 363.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 592 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 31799 | 272.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 8742 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 32510 | 1559.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 38568 | 212.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 744 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 35971 | 912.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 3859 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 38120 | 506.52 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 5079 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 9659 | 159.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 21870 | 502.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
Generated 2025-06-19 08:19:51.759 UTC