[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 336 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36760 | 148.63 | 2025-02-14 | 77 | 5 | 11 | Actual |
| 5966 | 650.00 | 2022-10-16 | 77 | 1 | 5 | Budget |
| 37446 | 599.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 36381 | 347.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2022-09-16 | 77 | 1 | 7 | Actual |
| 22392 | 201.83 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 19978 | 246.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 25787 | 264.00 | 2024-05-15 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-01-14 | 77 | 1 | 7 | Budget |
| 25728 | 869.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-06-16 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 39006 | 317.79 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 10835 | 380.00 | 2023-02-14 | 77 | 6 | 6 | Budget |
| 15857 | 375.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-08-16 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 15588 | 272.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
Generated 2025-06-15 14:51:23.643 UTC