[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 277 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32009 | 907.16 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 14609 | 169.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 33967 | 126.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 7010 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 18507 | 62.46 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 29347 | 1031.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-07-16 | 77 | 1 | 5 | Actual |
| 23937 | 78.00 | 2024-03-14 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 7011 | 693.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-05-15 | 77 | 1 | 8 | Budget |
| 12429 | 337.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 17152 | 534.42 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2024-09-14 | 77 | 2 | 13 | Actual |
| 5173 | 236.00 | 2022-09-15 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 20306 | 345.45 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 85 | 346.00 | 2022-05-15 | 77 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
Generated 2025-06-14 19:58:09.949 UTC