[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 314 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32723 | 1157.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-02-12 | 77 | 2 | 11 | Actual |
| 8350 | 495.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 17066 | 727.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 9716 | 372.00 | 2022-12-13 | 77 | 6 | 6 | Actual |
| 31692 | 519.00 | 2024-09-13 | 77 | 1 | 6 | Actual |
| 5886 | 534.00 | 2022-09-14 | 77 | 6 | 4 | Actual |
| 34611 | 719.92 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 39180 | 195.44 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2025-02-12 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2023-12-13 | 77 | 1 | 12 | Actual |
| 8541 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 13754 | 578.00 | 2023-04-14 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-03-14 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 11240 | 550.00 | 2023-02-12 | 77 | 1 | 3 | Budget |
| 10585 | 480.00 | 2023-01-13 | 77 | 1 | 6 | Budget |
| 37882 | 408.21 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 27864 | 348.63 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 13028 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 34457 | 148.63 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 30621 | 473.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 12981 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
Generated 2025-05-14 11:57:07.201 UTC