[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 182 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32043 | 1058.68 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 21034 | 218.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 23759 | 562.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 12178 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 8869 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 273 | 604.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 30380 | 1556.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 8542 | 304.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 34290 | 802.61 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
Generated 2025-05-21 06:45:19.233 UTC