[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 255 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21276 | 614.73 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 31799 | 272.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 20361 | 101.82 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 6027 | 650.00 | 2022-10-15 | 77 | 6 | 5 | Budget |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 3207 | 650.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 30706 | 389.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 3533 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 12696 | 650.00 | 2023-04-15 | 77 | 1 | 5 | Budget |
| 31212 | 812.48 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 19158 | 1514.75 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-01-13 | 77 | 5 | 11 | Actual |
| 32923 | 210.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 39094 | 517.79 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 2009 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 37622 | 1036.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 886 | 636.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-02-13 | 77 | 3 | 6 | Actual |
Generated 2025-06-14 04:38:30.116 UTC