[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 482 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4982 | 430.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 17772 | 589.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 19220 | 620.79 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
| 29672 | 972.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 21034 | 218.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 28805 | 78.42 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 9717 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 1399 | 594.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
Generated 2025-05-22 05:11:04.278 UTC