[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 266 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17445 | 18.84 | 2023-07-15 | 77 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 4002 | 340.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 2520 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2024-05-14 | 77 | 6 | 5 | Actual |
| 10729 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 3956 | 480.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 18355 | 157.15 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 30884 | 785.94 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-07-14 | 77 | 2 | 13 | Actual |
| 2414 | 140.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 26951 | 1749.00 | 2024-05-14 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 32723 | 1157.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-03-14 | 77 | 2 | 12 | Actual |
| 25728 | 869.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 31747 | 510.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 22510 | 18.84 | 2023-12-13 | 77 | 1 | 12 | Actual |
| 2277 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
Generated 2025-05-14 23:05:26.433 UTC