[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 859 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7010 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 17680 | 821.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 33940 | 520.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 10775 | 215.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 11630 | 669.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-09-24 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 35610 | 76.29 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 7945 | 380.00 | 2022-11-25 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 6951 | 1000.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 6250 | 372.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 21955 | 121.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 20742 | 802.00 | 2023-11-25 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
Generated 2025-05-24 05:11:45.201 UTC