[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 293 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 22847 | 668.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 28518 | 970.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-04-15 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
| 1949 | 793.00 | 2022-06-16 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2022-09-16 | 77 | 6 | 8 | Budget |
| 11853 | 380.00 | 2023-03-16 | 77 | 4 | 6 | Budget |
| 3207 | 650.00 | 2022-07-17 | 77 | 1 | 8 | Budget |
| 1871 | 358.00 | 2022-06-16 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-05-16 | 77 | 1 | 8 | Budget |
| 13538 | 970.00 | 2023-05-16 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-10-16 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-07-17 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2023-09-16 | 77 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 15019 | 1155.00 | 2023-06-16 | 77 | 1 | 7 | Actual |
| 10505 | 686.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 5638 | 480.00 | 2022-10-16 | 77 | 1 | 3 | Budget |
Generated 2025-06-15 04:32:42.638 UTC