[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7010 | 550.00 | 2022-11-12 | 77 | 6 | 4 | Budget |
| 9660 | 200.00 | 2023-01-10 | 77 | 5 | 6 | Budget |
| 354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
| 12933 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-12 | 77 | 2 | 8 | Budget |
| 18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-01-10 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-01-10 | 77 | 4 | 11 | Actual |
| 2834 | 550.00 | 2022-07-13 | 77 | 3 | 6 | Budget |
| 213 | 950.00 | 2022-05-12 | 77 | 1 | 4 | Budget |
| 24106 | 1004.00 | 2024-03-11 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
| 11899 | 159.00 | 2023-03-12 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-04-12 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-04-11 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2023-09-12 | 77 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-12 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
| 28193 | 1053.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-02-10 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-08-12 | 77 | 6 | 6 | Budget |
Generated 2025-06-11 12:43:52.287 UTC