[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 402 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 8131 | 636.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-06-16 | 77 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-05-16 | 77 | 1 | 5 | Budget |
| 33399 | 352.89 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 4983 | 480.00 | 2022-09-16 | 77 | 1 | 6 | Budget |
| 33940 | 520.00 | 2024-12-16 | 77 | 1 | 6 | Actual |
| 29878 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 6027 | 650.00 | 2022-10-16 | 77 | 6 | 5 | Budget |
| 4376 | 688.97 | 2022-08-16 | 77 | 2 | 8 | Actual |
| 31092 | 517.79 | 2024-09-15 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-09-16 | 77 | 2 | 6 | Budget |
| 9067 | 380.00 | 2023-01-14 | 77 | 6 | 3 | Budget |
| 33755 | 1522.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 11162 | 502.61 | 2023-02-14 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 14230 | 262.47 | 2023-05-16 | 77 | 1 | 11 | Actual |
| 24372 | 139.06 | 2024-03-15 | 77 | 3 | 11 | Actual |
| 543 | 200.00 | 2022-05-16 | 77 | 2 | 6 | Budget |
| 11630 | 669.00 | 2023-03-16 | 77 | 6 | 5 | Actual |
Generated 2025-06-15 05:59:22.024 UTC