[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 241 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22755 | 489.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 7326 | 480.00 | 2022-10-19 | 77 | 3 | 6 | Budget |
| 4762 | 550.00 | 2022-08-19 | 77 | 6 | 4 | Budget |
| 15112 | 1395.05 | 2023-05-19 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-09-18 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2022-08-19 | 77 | 1 | 7 | Actual |
| 28313 | 139.00 | 2024-06-18 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 18564 | 1411.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2022-08-19 | 77 | 4 | 6 | Budget |
| 20954 | 111.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-10-19 | 77 | 6 | 3 | Budget |
| 16563 | 873.00 | 2023-07-19 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2024-10-18 | 77 | 6 | 13 | Actual |
| 4111 | 463.00 | 2022-07-19 | 77 | 6 | 6 | Actual |
Generated 2025-05-18 03:35:15.980 UTC