[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 881 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1155 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 13869 | 363.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 16889 | 499.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 2599 | 648.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 7618 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 20306 | 345.45 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-10-20 | 77 | 2 | 8 | Budget |
| 27331 | 1468.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 6028 | 680.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 33461 | 750.77 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 15588 | 272.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 11489 | 748.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 25377 | 49.70 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 12099 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 17445 | 18.84 | 2023-08-20 | 77 | 1 | 12 | Actual |
Generated 2025-06-19 13:11:11.260 UTC