[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 407 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 32897 | 364.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 13954 | 323.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 8495 | 379.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 24345 | 97.57 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 19924 | 146.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 23012 | 229.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 18684 | 761.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 25136 | 1069.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 16321 | 51.82 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 38000 | 386.94 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 25491 | 240.13 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 17807 | 655.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 34457 | 148.63 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 7885 | 520.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-01-19 | 77 | 6 | 11 | Actual |
Generated 2025-05-20 23:41:16.236 UTC