[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 359 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36348 | 263.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 19536 | 48.63 | 2023-10-17 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2022-09-17 | 77 | 1 | 6 | Budget |
| 15588 | 272.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 30763 | 1323.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 8271 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 16861 | 121.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2022-06-17 | 77 | 7 | 3 | Actual |
| 26005 | 260.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 16120 | 751.10 | 2023-07-18 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 3859 | 480.00 | 2022-08-17 | 77 | 1 | 6 | Budget |
| 15616 | 684.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 28286 | 556.00 | 2024-07-17 | 77 | 1 | 6 | Actual |
| 31773 | 302.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 18355 | 157.15 | 2023-09-17 | 77 | 4 | 11 | Actual |
| 29878 | 152.89 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 4249 | 550.00 | 2022-08-17 | 77 | 6 | 7 | Budget |
Generated 2025-06-16 09:13:11.126 UTC