[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 430 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33995 | 536.00 | 2024-12-09 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-09 | 77 | 1 | 7 | Actual |
| 1618 | 449.00 | 2022-06-09 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2022-10-09 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-09 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-06-09 | 77 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-09 | 77 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-10 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 35409 | 935.95 | 2025-01-07 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-09-09 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-05-09 | 77 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-06-09 | 77 | 3 | 6 | Budget |
| 8494 | 380.00 | 2022-12-10 | 77 | 4 | 6 | Budget |
| 34021 | 357.00 | 2024-12-09 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-06-09 | 77 | 4 | 6 | Budget |
| 9659 | 159.00 | 2023-01-07 | 77 | 5 | 6 | Actual |
| 5372 | 550.00 | 2022-09-09 | 77 | 6 | 7 | Budget |
| 23991 | 272.00 | 2024-03-08 | 77 | 4 | 6 | Actual |
| 3956 | 480.00 | 2022-08-09 | 77 | 3 | 6 | Budget |
| 27745 | 585.88 | 2024-06-08 | 77 | 1 | 12 | Actual |
| 33427 | 90.12 | 2024-11-08 | 77 | 2 | 12 | Actual |
| 24259 | 785.94 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-09 | 77 | 1 | 8 | Budget |
Generated 2025-06-08 19:06:45.164 UTC