[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 348 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21443 | 47.57 | 2023-12-18 | 77 | 5 | 11 | Actual |
| 3066 | 850.00 | 2022-07-18 | 77 | 1 | 7 | Budget |
| 2136 | 578.36 | 2022-06-17 | 77 | 2 | 8 | Actual |
| 12038 | 662.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2022-09-17 | 77 | 6 | 4 | Budget |
| 8601 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 7150 | 650.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 19278 | 302.89 | 2023-10-17 | 77 | 1 | 11 | Actual |
| 35701 | 445.45 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-03-17 | 77 | 6 | 3 | Actual |
| 17299 | 157.15 | 2023-08-17 | 77 | 3 | 11 | Actual |
| 1763 | 380.00 | 2022-06-17 | 77 | 4 | 6 | Budget |
| 6950 | 1039.00 | 2022-11-17 | 77 | 1 | 4 | Actual |
| 31719 | 146.00 | 2024-10-16 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 36878 | 100.76 | 2025-02-15 | 77 | 2 | 12 | Actual |
| 2736 | 426.00 | 2022-07-18 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2024-07-17 | 77 | 1 | 13 | Actual |
| 13088 | 389.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 4249 | 550.00 | 2022-08-17 | 77 | 6 | 7 | Budget |
| 33047 | 1216.00 | 2024-11-16 | 77 | 6 | 7 | Actual |
| 3780 | 684.00 | 2022-08-17 | 77 | 6 | 5 | Actual |
| 35529 | 306.08 | 2025-01-15 | 77 | 2 | 11 | Actual |
Generated 2025-06-16 04:13:29.615 UTC