[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 205 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20622 | 1431.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-05-19 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 5312 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
| 8070 | 1000.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 9331 | 705.00 | 2022-12-17 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2022-07-19 | 77 | 6 | 5 | Budget |
| 9934 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 18896 | 154.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 19897 | 320.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-05-19 | 77 | 1 | 8 | Budget |
| 4250 | 630.00 | 2022-07-19 | 77 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2022-10-19 | 77 | 6 | 3 | Budget |
| 21836 | 757.00 | 2023-12-17 | 77 | 1 | 5 | Actual |
Generated 2025-05-18 23:05:20.648 UTC