[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19505 | 19.91 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 23937 | 78.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 2415 | 100.00 | 2022-07-16 | 77 | 7 | 3 | Budget |
| 12226 | 280.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 21008 | 302.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 36733 | 326.30 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 35583 | 377.36 | 2025-01-13 | 77 | 4 | 11 | Actual |
| 11900 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 36296 | 589.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 2197 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 14552 | 999.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 19684 | 396.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 2463 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 5559 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 6155 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 35033 | 873.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
Generated 2025-06-15 02:15:18.899 UTC