[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 412 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34257 | 1102.62 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 16941 | 193.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 7944 | 353.00 | 2022-12-17 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-08-16 | 77 | 3 | 6 | Budget |
| 1762 | 450.00 | 2022-06-16 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2022-09-16 | 77 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 9855 | 550.00 | 2023-01-14 | 77 | 6 | 7 | Budget |
| 15054 | 855.00 | 2023-06-16 | 77 | 6 | 7 | Actual |
| 17972 | 159.00 | 2023-09-16 | 77 | 5 | 6 | Actual |
| 28286 | 556.00 | 2024-07-16 | 77 | 1 | 6 | Actual |
| 28778 | 351.83 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2022-09-16 | 77 | 1 | 3 | Budget |
| 35091 | 405.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-07-17 | 77 | 5 | 11 | Actual |
| 3455 | 353.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 8209 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 1074 | 492.00 | 2022-05-16 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-16 | 77 | 2 | 8 | Budget |
| 24460 | 288.00 | 2024-03-15 | 77 | 6 | 11 | Actual |
| 3533 | 200.00 | 2022-08-16 | 77 | 7 | 3 | Budget |
| 21008 | 302.00 | 2023-12-17 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-03-16 | 77 | 1 | 7 | Budget |
Generated 2025-06-16 01:48:23.249 UTC