[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 413 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23137 | 927.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 8398 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 7010 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 31386 | 1574.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 36381 | 347.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 5031 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 21008 | 302.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2022-09-19 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 19100 | 918.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 22932 | 74.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-04-19 | 77 | 1 | 7 | Budget |
| 25815 | 1145.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 30673 | 221.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 18896 | 154.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
Generated 2025-06-18 08:05:43.875 UTC