[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 467 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17652 | 189.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-04-16 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2022-12-17 | 77 | 7 | 3 | Budget |
| 4841 | 720.00 | 2022-09-16 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 11489 | 748.00 | 2023-03-16 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 12179 | 982.92 | 2023-03-16 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 14013 | 990.00 | 2023-05-16 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-05-16 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2022-08-16 | 77 | 1 | 7 | Budget |
| 1950 | 850.00 | 2022-06-16 | 77 | 1 | 7 | Budget |
| 13869 | 363.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 2337 | 324.00 | 2022-07-17 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-02-14 | 77 | 5 | 11 | Actual |
| 21928 | 344.00 | 2024-01-14 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-05-15 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 886 | 636.00 | 2022-05-16 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-09-16 | 77 | 6 | 8 | Budget |
Generated 2025-06-15 09:01:46.029 UTC