[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28897 | 557.15 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 12038 | 662.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 15651 | 579.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 7944 | 353.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-07-18 | 77 | 1 | 6 | Budget |
| 10368 | 650.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 23257 | 723.82 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 30024 | 479.49 | 2024-08-16 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
| 23343 | 140.12 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 23937 | 78.00 | 2024-03-16 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 23852 | 565.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 36056 | 1863.00 | 2025-02-15 | 77 | 1 | 4 | Actual |
| 5966 | 650.00 | 2022-10-17 | 77 | 1 | 5 | Budget |
| 9855 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 13754 | 578.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 37909 | 79.48 | 2025-03-17 | 77 | 5 | 11 | Actual |
| 2657 | 550.00 | 2022-07-18 | 77 | 6 | 5 | Budget |
Generated 2025-06-16 10:18:36.371 UTC