[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 273 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16240 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 4436 | 620.79 | 2022-08-19 | 77 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 213 | 950.00 | 2022-05-19 | 77 | 1 | 4 | Budget |
| 8742 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 10584 | 468.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-08-19 | 77 | 1 | 8 | Budget |
| 24106 | 1004.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 15883 | 246.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 5174 | 200.00 | 2022-09-19 | 77 | 5 | 6 | Budget |
| 18684 | 761.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 37391 | 461.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 19100 | 918.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 5638 | 480.00 | 2022-10-19 | 77 | 1 | 3 | Budget |
| 29347 | 1031.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
Generated 2025-06-18 23:15:18.735 UTC