[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18776 | 614.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2022-10-16 | 77 | 1 | 7 | Budget |
| 15260 | 48.63 | 2023-06-16 | 77 | 2 | 11 | Actual |
| 14170 | 716.25 | 2023-05-16 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-03-16 | 77 | 2 | 11 | Actual |
| 8350 | 495.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 5639 | 535.00 | 2022-10-16 | 77 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 19804 | 809.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-03-16 | 77 | 2 | 6 | Budget |
| 3066 | 850.00 | 2022-07-17 | 77 | 1 | 7 | Budget |
| 3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 37240 | 1166.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2022-08-16 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-16 | 77 | 2 | 8 | Budget |
| 20094 | 990.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-03-16 | 77 | 1 | 6 | Actual |
| 31004 | 152.89 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 23343 | 140.12 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-05-16 | 77 | 6 | 6 | Budget |
Generated 2025-06-15 14:51:10.492 UTC