[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 145 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5233 | 372.00 | 2022-09-18 | 77 | 6 | 6 | Actual |
| 2833 | 620.00 | 2022-07-19 | 77 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-08-18 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 14461 | 57.14 | 2023-05-18 | 77 | 6 | 12 | Actual |
| 29077 | 581.96 | 2024-07-18 | 77 | 6 | 13 | Actual |
| 11568 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 20449 | 196.51 | 2023-11-18 | 77 | 6 | 11 | Actual |
| 2521 | 518.00 | 2022-07-19 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 33848 | 1031.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 35381 | 1826.87 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-05-18 | 77 | 2 | 6 | Budget |
| 29440 | 428.00 | 2024-08-17 | 77 | 1 | 6 | Actual |
| 36348 | 263.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2022-10-18 | 77 | 1 | 5 | Budget |
| 9983 | 380.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 32009 | 907.16 | 2024-10-17 | 77 | 2 | 8 | Actual |
Generated 2025-06-17 03:44:39.586 UTC