[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 356 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24106 | 1004.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 18976 | 137.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 29521 | 336.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 28724 | 209.27 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 5031 | 200.00 | 2022-08-16 | 77 | 2 | 6 | Budget |
| 17124 | 1255.65 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-02-13 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2023-06-16 | 77 | 2 | 11 | Actual |
| 10775 | 215.00 | 2023-01-14 | 77 | 5 | 6 | Actual |
| 26714 | 301.26 | 2024-04-14 | 77 | 1 | 13 | Actual |
| 28286 | 556.00 | 2024-06-15 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 7558 | 963.00 | 2022-10-16 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-04-15 | 77 | 1 | 5 | Budget |
| 33013 | 1499.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2022-12-14 | 77 | 2 | 8 | Budget |
| 7885 | 520.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 33519 | 441.61 | 2024-10-15 | 77 | 1 | 13 | Actual |
| 38000 | 386.94 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-04-15 | 77 | 2 | 6 | Budget |
| 17272 | 106.08 | 2023-07-16 | 77 | 2 | 11 | Actual |
Generated 2025-05-15 06:51:25.943 UTC