[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 806 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2987 | 486.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 7373 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 17772 | 589.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 20565 | 61.40 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 15883 | 246.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 19220 | 620.79 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 353 | 691.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 36706 | 403.96 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 9006 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 24259 | 785.94 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 32816 | 504.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
Generated 2025-06-19 23:21:44.829 UTC