[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20622 | 1431.00 | 2023-12-17 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-06-15 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2024-07-16 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-06-15 | 77 | 6 | 11 | Actual |
| 17445 | 18.84 | 2023-08-16 | 77 | 1 | 12 | Actual |
| 10681 | 550.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 31004 | 152.89 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 354 | 650.00 | 2022-05-16 | 77 | 1 | 5 | Budget |
| 17972 | 159.00 | 2023-09-16 | 77 | 5 | 6 | Actual |
| 6155 | 200.00 | 2022-10-16 | 77 | 2 | 6 | Budget |
| 29932 | 359.28 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 18896 | 154.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 18474 | 37.99 | 2023-09-16 | 77 | 1 | 12 | Actual |
| 4762 | 550.00 | 2022-09-16 | 77 | 6 | 4 | Budget |
| 8350 | 495.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 16683 | 495.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 28696 | 665.67 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-16 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 24846 | 571.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
Generated 2025-06-15 03:18:54.647 UTC