[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 261 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9856 | 491.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 9332 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 15829 | 70.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2022-08-19 | 77 | 6 | 7 | Budget |
| 16034 | 900.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-05-19 | 77 | 1 | 4 | Budget |
| 2928 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 16620 | 352.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 9390 | 650.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 22218 | 1264.74 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2024-09-18 | 77 | 2 | 12 | Actual |
| 25020 | 204.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2024-01-17 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2022-08-19 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-06-19 | 77 | 7 | 3 | Actual |
| 20835 | 709.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2024-11-18 | 77 | 6 | 12 | Actual |
Generated 2025-06-18 10:24:37.868 UTC