[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 88 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3906 | 241.00 | 2022-08-16 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-01-14 | 77 | 1 | 8 | Budget |
| 165 | 100.00 | 2022-05-16 | 77 | 7 | 3 | Budget |
| 6951 | 1000.00 | 2022-11-16 | 77 | 1 | 4 | Budget |
| 7479 | 344.00 | 2022-11-16 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 4249 | 550.00 | 2022-08-16 | 77 | 6 | 7 | Budget |
| 7090 | 611.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2023-07-17 | 77 | 2 | 11 | Actual |
| 10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-08-15 | 77 | 6 | 13 | Actual |
| 26714 | 301.26 | 2024-05-15 | 77 | 1 | 13 | Actual |
| 18301 | 48.63 | 2023-09-16 | 77 | 2 | 11 | Actual |
| 7373 | 380.00 | 2022-11-16 | 77 | 4 | 6 | Budget |
| 30352 | 338.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-09-16 | 77 | 6 | 4 | Actual |
| 6685 | 380.00 | 2022-10-16 | 77 | 6 | 8 | Budget |
| 2986 | 380.00 | 2022-07-17 | 77 | 6 | 6 | Budget |
| 17031 | 1004.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 38681 | 459.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-06-16 | 77 | 6 | 11 | Actual |
| 20742 | 802.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2022-08-16 | 77 | 6 | 5 | Budget |
Generated 2025-06-16 02:35:32.579 UTC