[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 209 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34940 | 1205.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 6203 | 480.00 | 2022-10-19 | 77 | 3 | 6 | Budget |
| 11958 | 380.00 | 2023-03-19 | 77 | 6 | 6 | Budget |
| 32301 | 435.87 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 35529 | 306.08 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 32210 | 152.89 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 33519 | 441.61 | 2024-11-18 | 77 | 1 | 13 | Actual |
| 18154 | 1105.65 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 21955 | 121.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 38062 | 766.73 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 885 | 550.00 | 2022-05-19 | 77 | 6 | 7 | Budget |
| 4328 | 945.04 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 21568 | 44.38 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 18301 | 48.63 | 2023-09-19 | 77 | 2 | 11 | Actual |
Generated 2025-06-18 14:04:19.733 UTC