[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 153 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28638 | 1022.31 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 30976 | 625.24 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 20415 | 101.82 | 2023-10-19 | 77 | 5 | 11 | Actual |
| 272 | 550.00 | 2022-04-18 | 77 | 6 | 4 | Budget |
| 10447 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 29382 | 948.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 21744 | 794.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 23937 | 78.00 | 2024-02-16 | 77 | 2 | 6 | Actual |
| 5886 | 534.00 | 2022-09-18 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-04-17 | 77 | 1 | 13 | Actual |
| 21535 | 41.19 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 3254 | 422.30 | 2022-06-19 | 77 | 2 | 8 | Actual |
| 23759 | 562.00 | 2024-02-16 | 77 | 6 | 4 | Actual |
| 27366 | 1111.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 11708 | 480.00 | 2023-02-16 | 77 | 1 | 6 | Budget |
| 39180 | 195.44 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 31692 | 519.00 | 2024-09-17 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 25458 | 95.44 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-04-18 | 77 | 5 | 6 | Budget |
Generated 2025-05-19 01:42:35.104 UTC