[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 882 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12617 | 650.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 8494 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 5560 | 492.00 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 27076 | 810.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 23604 | 1468.00 | 2024-03-18 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 3780 | 684.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-03-19 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-05-19 | 77 | 2 | 6 | Budget |
| 31889 | 1591.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-06-18 | 77 | 6 | 13 | Actual |
| 4904 | 579.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 5700 | 299.00 | 2022-10-19 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 18564 | 1411.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 7228 | 480.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
Generated 2025-06-18 08:02:38.952 UTC