[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 426 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14903 | 209.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-14 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-02-13 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 22419 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 12555 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Budget |
| 7149 | 686.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 32453 | 613.54 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 12100 | 573.00 | 2023-03-15 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-01-13 | 77 | 3 | 11 | Actual |
| 12695 | 769.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 8209 | 650.00 | 2022-12-16 | 77 | 1 | 5 | Budget |
| 12428 | 280.00 | 2023-04-15 | 77 | 6 | 3 | Budget |
| 10729 | 380.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 9390 | 650.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 14230 | 262.47 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 18924 | 370.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-03-15 | 77 | 1 | 11 | Actual |
Generated 2025-06-15 00:48:18.797 UTC