[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 362 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37800 | 580.56 | 2025-03-08 | 77 | 1 | 11 | Actual |
| 213 | 950.00 | 2022-05-08 | 77 | 1 | 4 | Budget |
| 23137 | 927.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 1870 | 380.00 | 2022-06-08 | 77 | 6 | 6 | Budget |
| 9468 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 26563 | 223.10 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 22419 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2025-01-06 | 77 | 5 | 11 | Actual |
| 4002 | 340.00 | 2022-08-08 | 77 | 4 | 6 | Actual |
| 1539 | 550.00 | 2022-06-08 | 77 | 6 | 5 | Budget |
| 38648 | 266.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-12-09 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 19839 | 518.00 | 2023-11-08 | 77 | 6 | 5 | Actual |
| 164 | 128.00 | 2022-05-08 | 77 | 7 | 3 | Actual |
| 5826 | 950.00 | 2022-10-08 | 77 | 1 | 4 | Budget |
| 22635 | 900.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-05-08 | 77 | 6 | 4 | Actual |
| 3207 | 650.00 | 2022-07-09 | 77 | 1 | 8 | Budget |
| 9716 | 372.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
Generated 2025-06-07 14:06:59.361 UTC