[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 284 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24545 | 11.40 | 2024-03-16 | 77 | 2 | 12 | Actual |
| 16154 | 802.61 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2022-10-17 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 5232 | 380.00 | 2022-09-17 | 77 | 6 | 6 | Budget |
| 14877 | 449.00 | 2023-06-17 | 77 | 3 | 6 | Actual |
| 13356 | 280.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 18776 | 614.00 | 2023-10-17 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 30024 | 479.49 | 2024-08-16 | 77 | 1 | 12 | Actual |
| 22035 | 144.00 | 2024-01-15 | 77 | 5 | 6 | Actual |
| 31270 | 301.26 | 2024-09-16 | 77 | 1 | 13 | Actual |
| 27924 | 966.18 | 2024-06-16 | 77 | 6 | 13 | Actual |
| 2276 | 530.00 | 2022-07-18 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 9144 | 94.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2022-09-17 | 77 | 6 | 3 | Budget |
| 22419 | 197.57 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 1949 | 793.00 | 2022-06-17 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 5031 | 200.00 | 2022-09-17 | 77 | 2 | 6 | Budget |
| 22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
Generated 2025-06-16 16:56:47.377 UTC