[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 323 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34348 | 799.71 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 16154 | 802.61 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 8601 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 7617 | 741.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 10309 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 20187 | 1405.65 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-01-15 | 77 | 4 | 11 | Actual |
| 14013 | 990.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 23137 | 927.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 35501 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 10447 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 11379 | 100.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 15314 | 197.57 | 2023-06-17 | 77 | 4 | 11 | Actual |
| 11301 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 16683 | 495.00 | 2023-08-17 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-10-16 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-10-17 | 77 | 1 | 11 | Actual |
| 15909 | 245.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 1716 | 550.00 | 2022-06-17 | 77 | 3 | 6 | Budget |
| 14048 | 866.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-06-17 | 77 | 4 | 6 | Actual |
Generated 2025-06-16 10:18:35.580 UTC