[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 271 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22905 | 337.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 4903 | 650.00 | 2022-09-17 | 77 | 6 | 5 | Budget |
| 10506 | 550.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 38235 | 1381.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2024-09-16 | 77 | 6 | 13 | Actual |
| 17186 | 661.70 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-06-17 | 77 | 6 | 4 | Budget |
| 1155 | 480.00 | 2022-06-17 | 77 | 1 | 3 | Budget |
| 13309 | 1166.25 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-07-18 | 77 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 11806 | 550.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 31981 | 1928.39 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-04-17 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 20565 | 61.40 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 7149 | 686.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
Generated 2025-06-16 09:15:05.239 UTC