[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 810 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19008 | 323.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 5174 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 10123 | 495.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 4189 | 741.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 7744 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 26656 | 57.14 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 23457 | 288.00 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 24426 | 49.70 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 33670 | 935.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 22009 | 318.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 4701 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
Generated 2025-05-20 06:55:37.361 UTC