[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 980 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7089 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 2277 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 8742 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 29289 | 1009.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 23759 | 562.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 15232 | 309.28 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 7884 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 17772 | 589.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 37828 | 135.87 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 35729 | 201.83 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 32665 | 1058.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 14013 | 990.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 4763 | 662.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 3780 | 684.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 13028 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
Generated 2025-06-21 07:37:53.293 UTC