[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 990 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4189 | 741.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 37800 | 580.56 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 543 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 7090 | 611.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 31747 | 510.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 13417 | 634.43 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 33727 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 28696 | 665.67 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 11567 | 705.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 19536 | 48.63 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 26923 | 361.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 24846 | 571.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
Generated 2025-06-19 19:42:02.325 UTC