[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 980 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5778 | 200.00 | 2022-09-23 | 77 | 7 | 3 | Budget |
| 8679 | 720.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 14903 | 209.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 34430 | 396.51 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 2198 | 567.76 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 13356 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 8680 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 24017 | 224.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 36183 | 846.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 11241 | 608.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 11426 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 9716 | 372.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 32101 | 615.66 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2023-05-24 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 4575 | 302.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
Generated 2025-05-23 09:41:34.800 UTC