[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27043 | 1145.00 | 2024-06-15 | 77 | 1 | 5 | Actual |
| 17892 | 116.00 | 2023-09-16 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 9389 | 623.00 | 2023-01-14 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 20415 | 101.82 | 2023-11-16 | 77 | 5 | 11 | Actual |
| 12178 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 1618 | 449.00 | 2022-06-16 | 77 | 1 | 6 | Actual |
| 13954 | 323.00 | 2023-05-16 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-05-16 | 77 | 2 | 8 | Actual |
| 5312 | 650.00 | 2022-09-16 | 77 | 1 | 7 | Budget |
| 16440 | 20.97 | 2023-07-17 | 77 | 2 | 12 | Actual |
| 1155 | 480.00 | 2022-06-16 | 77 | 1 | 3 | Budget |
| 39152 | 469.92 | 2025-04-16 | 77 | 1 | 12 | Actual |
| 20215 | 851.10 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 35643 | 485.87 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 5451 | 750.00 | 2022-09-16 | 77 | 1 | 8 | Budget |
| 3859 | 480.00 | 2022-08-16 | 77 | 1 | 6 | Budget |
| 3955 | 435.00 | 2022-08-16 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 6577 | 750.00 | 2022-10-16 | 77 | 1 | 8 | Budget |
| 13168 | 750.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
Generated 2025-06-15 16:06:22.426 UTC