[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 412 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2010 | 674.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 9796 | 927.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 13229 | 579.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2023-06-23 | 77 | 6 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 29521 | 336.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-06-23 | 77 | 5 | 11 | Actual |
| 30052 | 97.57 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 18215 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 29467 | 144.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 7276 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 38681 | 459.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 22720 | 798.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
Generated 2025-05-23 00:06:25.239 UTC