[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 167 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32871 | 532.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 31799 | 272.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 34611 | 719.92 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 4515 | 480.00 | 2022-09-16 | 77 | 1 | 3 | Budget |
| 16683 | 495.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 17946 | 222.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-08-16 | 77 | 4 | 6 | Budget |
| 13625 | 775.00 | 2023-05-16 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-07-17 | 77 | 3 | 6 | Budget |
| 967 | 650.00 | 2022-05-16 | 77 | 1 | 8 | Budget |
| 5827 | 1015.00 | 2022-10-16 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-06-16 | 77 | 3 | 6 | Budget |
| 1478 | 650.00 | 2022-06-16 | 77 | 1 | 5 | Budget |
| 34403 | 416.72 | 2024-12-16 | 77 | 3 | 11 | Actual |
Generated 2025-06-15 09:24:52.760 UTC