[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 434 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38028 | 105.02 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 28778 | 351.83 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 2928 | 200.00 | 2022-06-16 | 77 | 5 | 6 | Budget |
| 7277 | 255.00 | 2022-10-16 | 77 | 2 | 6 | Actual |
| 21121 | 927.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-05-16 | 77 | 1 | 4 | Budget |
| 6107 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 4514 | 490.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 2197 | 380.00 | 2022-05-16 | 77 | 6 | 8 | Budget |
| 11629 | 550.00 | 2023-02-13 | 77 | 6 | 5 | Budget |
| 28576 | 1861.72 | 2024-06-15 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2024-12-14 | 77 | 6 | 6 | Actual |
| 26475 | 193.32 | 2024-04-14 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2022-08-16 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 27572 | 231.61 | 2024-05-15 | 77 | 2 | 11 | Actual |
| 17865 | 432.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 29932 | 359.28 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 23817 | 620.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-06-16 | 77 | 2 | 12 | Actual |
| 19306 | 44.38 | 2023-09-15 | 77 | 2 | 11 | Actual |
| 3207 | 650.00 | 2022-06-16 | 77 | 1 | 8 | Budget |
| 21716 | 185.00 | 2023-12-14 | 77 | 7 | 3 | Actual |
Generated 2025-05-15 06:51:33.484 UTC