[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 321 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 2520 | 550.00 | 2022-07-18 | 77 | 6 | 4 | Budget |
| 16212 | 332.68 | 2023-07-18 | 77 | 1 | 11 | Actual |
| 17772 | 589.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 826 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
| 6765 | 550.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 20534 | 20.97 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 35643 | 485.87 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2024-07-17 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-06-17 | 77 | 6 | 5 | Budget |
| 26656 | 57.14 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 212 | 1009.00 | 2022-05-17 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-06-16 | 77 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 19505 | 19.91 | 2023-10-17 | 77 | 2 | 12 | Actual |
| 36241 | 536.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 7276 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
Generated 2025-06-16 12:37:00.318 UTC