[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 818 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 7745 | 413.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 34820 | 1040.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 28286 | 556.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 21477 | 194.38 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 26086 | 242.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 21034 | 218.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 7149 | 686.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 4514 | 490.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 5451 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 29758 | 907.16 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 25404 | 148.63 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 28483 | 1560.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-20 | 77 | 1 | 8 | Actual |
Generated 2025-06-19 06:23:18.786 UTC