[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 454 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28393 | 260.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 6106 | 410.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-16 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-09-16 | 77 | 5 | 6 | Actual |
| 1074 | 492.00 | 2022-05-16 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-05-15 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 4050 | 200.00 | 2022-08-16 | 77 | 5 | 6 | Budget |
| 4701 | 950.00 | 2022-09-16 | 77 | 1 | 4 | Budget |
| 7558 | 963.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 1399 | 594.00 | 2022-06-16 | 77 | 6 | 4 | Actual |
| 23045 | 333.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-06-16 | 77 | 6 | 3 | Budget |
| 16974 | 320.00 | 2023-08-16 | 77 | 6 | 6 | Actual |
| 29495 | 538.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-15 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-05-15 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 27626 | 400.77 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
Generated 2025-06-15 03:48:36.746 UTC