[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 235 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34457 | 148.63 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 12837 | 480.00 | 2023-03-19 | 77 | 1 | 6 | Budget |
| 14461 | 57.14 | 2023-04-18 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 9613 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
| 744 | 380.00 | 2022-04-18 | 77 | 6 | 6 | Budget |
| 9716 | 372.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-05-19 | 77 | 6 | 4 | Budget |
| 15406 | 30.55 | 2023-05-19 | 77 | 1 | 12 | Actual |
| 31270 | 301.26 | 2024-08-18 | 77 | 1 | 13 | Actual |
| 3907 | 200.00 | 2022-07-19 | 77 | 2 | 6 | Budget |
| 13088 | 389.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 35033 | 873.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 21034 | 218.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2023-06-19 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-09-18 | 77 | 6 | 11 | Actual |
| 3780 | 684.00 | 2022-07-19 | 77 | 6 | 5 | Actual |
| 24372 | 139.06 | 2024-02-16 | 77 | 3 | 11 | Actual |
| 6204 | 562.00 | 2022-09-18 | 77 | 3 | 6 | Actual |
| 29169 | 954.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-01-17 | 77 | 1 | 12 | Actual |
Generated 2025-05-18 06:52:49.546 UTC