[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 229 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14170 | 716.25 | 2023-05-16 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-16 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 5126 | 313.00 | 2022-09-16 | 77 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-06-16 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 32243 | 484.81 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 1398 | 550.00 | 2022-06-16 | 77 | 6 | 4 | Budget |
| 11426 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Budget |
| 34611 | 719.92 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 21477 | 194.38 | 2023-12-17 | 77 | 6 | 11 | Actual |
| 8210 | 734.00 | 2022-12-17 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-05-16 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-08-16 | 77 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 29017 | 488.98 | 2024-07-16 | 77 | 1 | 13 | Actual |
| 3580 | 970.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 28751 | 411.41 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 27076 | 810.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
Generated 2025-06-15 17:15:31.619 UTC