[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 383 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35443 | 993.52 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 2784 | 127.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 9660 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 12428 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 9612 | 295.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 18776 | 614.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 3255 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 32156 | 347.57 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 5311 | 655.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 15909 | 245.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 32816 | 504.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 01:25:51.616 UTC