[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 766 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18061 | 940.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 27241 | 204.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 13230 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 24226 | 751.10 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 9660 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 25787 | 264.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
Generated 2025-05-22 22:41:54.097 UTC