[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 135 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29637 | 1667.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 2986 | 380.00 | 2022-06-25 | 77 | 6 | 6 | Budget |
| 31092 | 517.79 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 38327 | 245.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 19804 | 809.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 84 | 380.00 | 2022-04-24 | 77 | 6 | 3 | Budget |
| 10974 | 756.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 23759 | 562.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 27572 | 231.61 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 3066 | 850.00 | 2022-06-25 | 77 | 1 | 7 | Budget |
| 5232 | 380.00 | 2022-08-25 | 77 | 6 | 6 | Budget |
| 21389 | 184.81 | 2023-11-25 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2023-06-25 | 77 | 5 | 11 | Actual |
| 3907 | 200.00 | 2022-07-25 | 77 | 2 | 6 | Budget |
| 20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 33307 | 275.23 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 20565 | 61.40 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 27599 | 452.90 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 29850 | 673.11 | 2024-07-24 | 77 | 1 | 11 | Actual |
Generated 2025-05-24 04:44:29.676 UTC