[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 470 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4049 | 213.00 | 2022-08-16 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-15 | 77 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-03-15 | 77 | 6 | 6 | Actual |
| 35529 | 306.08 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 27572 | 231.61 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 36679 | 322.04 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 885 | 550.00 | 2022-05-16 | 77 | 6 | 7 | Budget |
| 5451 | 750.00 | 2022-09-16 | 77 | 1 | 8 | Budget |
| 31058 | 381.62 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 21121 | 927.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2023-07-17 | 77 | 3 | 11 | Actual |
| 19278 | 302.89 | 2023-10-16 | 77 | 1 | 11 | Actual |
| 9982 | 669.28 | 2023-01-14 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-16 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-06-15 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2022-10-16 | 77 | 6 | 7 | Actual |
| 1073 | 380.00 | 2022-05-16 | 77 | 6 | 8 | Budget |
| 23910 | 449.00 | 2024-03-15 | 77 | 1 | 6 | Actual |
| 3207 | 650.00 | 2022-07-17 | 77 | 1 | 8 | Budget |
| 11806 | 550.00 | 2023-03-16 | 77 | 3 | 6 | Budget |
| 13168 | 750.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 18811 | 729.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
Generated 2025-06-15 15:35:19.287 UTC