[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 85 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34577 | 211.40 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 19593 | 1471.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 36850 | 379.49 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 5966 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 7276 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 38893 | 1025.34 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 12980 | 385.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 7884 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 34728 | 669.69 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 7373 | 380.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 16648 | 790.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 9192 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 7372 | 450.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-01-21 | 77 | 6 | 12 | Actual |
Generated 2025-05-22 15:37:33.678 UTC