[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 898 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9390 | 650.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 25815 | 1145.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 36148 | 1288.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-06-19 | 77 | 7 | 3 | Actual |
| 1949 | 793.00 | 2022-06-19 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 11100 | 280.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 36296 | 589.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 31832 | 374.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 3780 | 684.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 13088 | 389.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 2785 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
| 38178 | 881.97 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 5638 | 480.00 | 2022-10-19 | 77 | 1 | 3 | Budget |
Generated 2025-06-19 00:13:51.352 UTC