[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 298 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27864 | 348.63 | 2024-06-13 | 77 | 1 | 13 | Actual |
| 6498 | 686.00 | 2022-10-14 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-04-13 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 27241 | 204.00 | 2024-06-13 | 77 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 19684 | 396.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-03-14 | 77 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-14 | 77 | 1 | 4 | Budget |
| 16413 | 37.99 | 2023-07-15 | 77 | 1 | 12 | Actual |
| 2736 | 426.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 37446 | 599.00 | 2025-03-14 | 77 | 3 | 6 | Actual |
| 17353 | 44.38 | 2023-08-14 | 77 | 5 | 11 | Actual |
| 22452 | 274.17 | 2024-01-12 | 77 | 6 | 11 | Actual |
| 4574 | 280.00 | 2022-09-14 | 77 | 6 | 3 | Budget |
| 12980 | 385.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-01-12 | 77 | 6 | 3 | Actual |
| 3313 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-08-13 | 77 | 1 | 13 | Actual |
| 16240 | 49.70 | 2023-07-15 | 77 | 2 | 11 | Actual |
| 3907 | 200.00 | 2022-08-14 | 77 | 2 | 6 | Budget |
| 35971 | 912.00 | 2025-02-12 | 77 | 6 | 3 | Actual |
Generated 2025-06-13 04:01:54.049 UTC