[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 488 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24317 | 249.70 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 36348 | 263.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 16941 | 193.00 | 2023-08-17 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-05-17 | 77 | 3 | 11 | Actual |
| 6251 | 280.00 | 2022-10-17 | 77 | 4 | 6 | Budget |
| 38327 | 245.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-05-17 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 13088 | 389.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 26032 | 86.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 2463 | 950.00 | 2022-07-18 | 77 | 1 | 4 | Budget |
| 27626 | 400.77 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 11489 | 748.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 20388 | 175.23 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 5701 | 280.00 | 2022-10-17 | 77 | 6 | 3 | Budget |
| 4762 | 550.00 | 2022-09-17 | 77 | 6 | 4 | Budget |
| 4653 | 200.00 | 2022-09-17 | 77 | 7 | 3 | Budget |
| 25576 | 18.84 | 2024-04-16 | 77 | 2 | 12 | Actual |
Generated 2025-06-16 09:01:02.220 UTC