[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 805 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4250 | 630.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 37028 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 6950 | 1039.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 10681 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 36241 | 536.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 38178 | 881.97 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 7150 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 35381 | 1826.87 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 28426 | 407.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 4982 | 430.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2022-09-20 | 77 | 2 | 8 | Budget |
| 25608 | 43.31 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 38773 | 910.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
Generated 2025-06-19 23:46:19.558 UTC