[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 172 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18182 | 573.82 | 2023-09-16 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-06-16 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 1870 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 37391 | 461.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 7419 | 176.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2022-07-17 | 77 | 6 | 8 | Budget |
| 16240 | 49.70 | 2023-07-17 | 77 | 2 | 11 | Actual |
| 14609 | 169.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-05-16 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2023-12-17 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 15439 | 55.02 | 2023-06-16 | 77 | 6 | 12 | Actual |
| 28576 | 1861.72 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-08-16 | 77 | 1 | 8 | Budget |
| 37882 | 408.21 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 7089 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 32602 | 365.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 19978 | 246.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2022-07-17 | 77 | 1 | 4 | Budget |
Generated 2025-06-15 15:55:27.426 UTC