[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 913 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 638 | 344.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 4190 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 3455 | 353.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 27134 | 428.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 20954 | 111.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 13954 | 323.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 4049 | 213.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 38483 | 958.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 33253 | 328.42 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 15909 | 245.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 7010 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 18811 | 729.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
Generated 2025-06-19 09:44:37.023 UTC