[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 931 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3907 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 17472 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 36438 | 1621.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 35880 | 696.00 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 28576 | 1861.72 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 25291 | 661.70 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 495 | 380.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 3207 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 18656 | 176.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 14136 | 601.09 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 22365 | 156.08 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
Generated 2025-05-22 16:06:50.892 UTC