[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 299 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7011 | 693.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 30508 | 917.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 33167 | 1014.74 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 10729 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 29580 | 464.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 31634 | 1085.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 37418 | 186.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 3533 | 200.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
Generated 2025-05-22 16:00:57.839 UTC