[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 342 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17714 | 558.00 | 2023-09-16 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-06-15 | 77 | 5 | 11 | Actual |
| 18684 | 761.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 1870 | 380.00 | 2022-06-16 | 77 | 6 | 6 | Budget |
| 11959 | 430.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 5499 | 380.00 | 2022-09-16 | 77 | 2 | 8 | Budget |
| 27043 | 1145.00 | 2024-06-15 | 77 | 1 | 5 | Actual |
| 18416 | 188.00 | 2023-09-16 | 77 | 6 | 11 | Actual |
| 8869 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 24049 | 323.00 | 2024-03-15 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 16034 | 900.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-05-15 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 24577 | 44.38 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 20869 | 716.00 | 2023-12-17 | 77 | 6 | 5 | Actual |
| 7697 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 28228 | 1031.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 18474 | 37.99 | 2023-09-16 | 77 | 1 | 12 | Actual |
| 18718 | 527.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 17272 | 106.08 | 2023-08-16 | 77 | 2 | 11 | Actual |
| 36183 | 846.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
Generated 2025-06-16 00:56:01.071 UTC