[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 219 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18416 | 188.00 | 2023-09-16 | 77 | 6 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-08-16 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 17807 | 655.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 30052 | 97.57 | 2024-08-15 | 77 | 2 | 12 | Actual |
| 20037 | 308.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-04-16 | 77 | 1 | 3 | Budget |
| 22905 | 337.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 34403 | 416.72 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 25404 | 148.63 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 9517 | 184.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 12288 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 11161 | 380.00 | 2023-02-14 | 77 | 6 | 8 | Budget |
| 14637 | 714.00 | 2023-06-16 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 8541 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
Generated 2025-06-15 14:02:55.461 UTC