[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 851 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 21362 | 152.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 27189 | 561.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 36268 | 136.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 9717 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 8209 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 18328 | 144.38 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 5030 | 170.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
Generated 2025-05-22 07:49:27.493 UTC