[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 381 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31329 | 696.00 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 29467 | 144.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 4435 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 25171 | 818.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
| 19387 | 95.44 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 8680 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 30706 | 389.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 21064 | 309.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 24426 | 49.70 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 5372 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
Generated 2025-05-22 15:59:50.925 UTC