[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6154 | 220.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 7372 | 450.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 33790 | 1177.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 10913 | 750.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 11052 | 1240.50 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 29226 | 372.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 14312 | 149.70 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 10775 | 215.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 33341 | 532.68 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 36322 | 415.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 28778 | 351.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 31270 | 301.26 | 2024-08-21 | 77 | 1 | 13 | Actual |
Generated 2025-05-21 03:43:07.985 UTC