[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 237 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14430 | 18.84 | 2023-04-18 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 20215 | 851.10 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 543 | 200.00 | 2022-04-18 | 77 | 2 | 6 | Budget |
| 10776 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 35556 | 377.36 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2022-10-19 | 77 | 4 | 6 | Budget |
| 22218 | 1264.74 | 2023-12-17 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 12288 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 34047 | 280.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 32210 | 152.89 | 2024-09-17 | 77 | 5 | 11 | Actual |
| 15439 | 55.02 | 2023-05-19 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 2136 | 578.36 | 2022-05-19 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-02-16 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
Generated 2025-05-18 04:42:15.327 UTC