[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 441 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33670 | 935.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 7805 | 280.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 5311 | 655.00 | 2022-09-19 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 24345 | 97.57 | 2024-03-18 | 77 | 2 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 33253 | 328.42 | 2024-11-18 | 77 | 2 | 11 | Actual |
| 29382 | 948.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 11426 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 28696 | 665.67 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 13308 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 26032 | 86.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 14285 | 203.95 | 2023-05-19 | 77 | 3 | 11 | Actual |
| 4982 | 430.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-19 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2022-08-19 | 77 | 6 | 5 | Budget |
| 33940 | 520.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-05-19 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 13869 | 363.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 17445 | 18.84 | 2023-08-19 | 77 | 1 | 12 | Actual |
| 8542 | 304.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
Generated 2025-06-18 07:11:57.357 UTC