[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 310 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17066 | 727.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 31058 | 381.62 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 13895 | 293.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-01-13 | 77 | 6 | 11 | Actual |
| 2414 | 140.00 | 2022-07-16 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 22452 | 274.17 | 2024-01-13 | 77 | 6 | 11 | Actual |
| 37882 | 408.21 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-04-15 | 77 | 1 | 8 | Budget |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-15 | 77 | 1 | 7 | Actual |
| 5371 | 507.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2022-09-15 | 77 | 6 | 3 | Actual |
| 16776 | 689.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-01-13 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 2136 | 578.36 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 17299 | 157.15 | 2023-08-15 | 77 | 3 | 11 | Actual |
Generated 2025-06-15 01:47:51.340 UTC