[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 781 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28576 | 1861.72 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 36183 | 846.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 33280 | 269.91 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 12226 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 4841 | 720.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 17652 | 189.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 37418 | 186.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 13356 | 280.00 | 2023-04-21 | 77 | 2 | 8 | Budget |
| 35146 | 566.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 10369 | 523.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
Generated 2025-06-20 05:28:25.231 UTC