[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18328 | 144.38 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 7419 | 176.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 19306 | 44.38 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 12226 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 5030 | 170.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 18154 | 1105.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 8350 | 495.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 21389 | 184.81 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 25229 | 1351.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 21477 | 194.38 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 16889 | 499.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 5031 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 07:17:44.980 UTC