[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 930 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13754 | 578.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 37446 | 599.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 18328 | 144.38 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 5372 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 27864 | 348.63 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 38000 | 386.94 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 13597 | 356.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 9516 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 15174 | 696.55 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 4328 | 945.04 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 2197 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 2784 | 127.00 | 2022-06-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 11:05:38.389 UTC