[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 978 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 9252 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 30144 | 348.63 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 9613 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 4435 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 3581 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 22600 | 1350.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2023-12-22 | 77 | 5 | 11 | Actual |
| 5826 | 950.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
Generated 2025-06-20 21:41:12.718 UTC