[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 132 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38648 | 266.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 25377 | 49.70 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-02-15 | 77 | 7 | 3 | Budget |
| 1074 | 492.00 | 2022-05-17 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-06-17 | 77 | 1 | 12 | Actual |
| 4050 | 200.00 | 2022-08-17 | 77 | 5 | 6 | Budget |
| 31297 | 581.96 | 2024-09-16 | 77 | 2 | 13 | Actual |
| 23910 | 449.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 8541 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 14108 | 1166.25 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 27331 | 1468.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 6357 | 322.00 | 2022-10-17 | 77 | 6 | 6 | Actual |
| 3127 | 550.00 | 2022-07-18 | 77 | 6 | 7 | Budget |
| 29878 | 152.89 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 16267 | 134.80 | 2023-07-18 | 77 | 3 | 11 | Actual |
| 6902 | 126.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 34457 | 148.63 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 32210 | 152.89 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
Generated 2025-06-16 13:45:04.190 UTC