[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 489 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32393 | 427.58 | 2024-10-15 | 77 | 1 | 13 | Actual |
| 14822 | 333.00 | 2023-06-16 | 77 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 17714 | 558.00 | 2023-09-16 | 77 | 6 | 4 | Actual |
| 24426 | 49.70 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 30295 | 869.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-02-14 | 77 | 5 | 11 | Actual |
| 3580 | 970.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2022-07-17 | 77 | 1 | 5 | Budget |
| 25136 | 1069.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2022-10-16 | 77 | 6 | 8 | Budget |
| 885 | 550.00 | 2022-05-16 | 77 | 6 | 7 | Budget |
| 21276 | 614.73 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 4377 | 380.00 | 2022-08-16 | 77 | 2 | 8 | Budget |
| 31747 | 510.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-12-17 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2022-09-16 | 77 | 1 | 7 | Budget |
| 7372 | 450.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 10448 | 792.00 | 2023-02-14 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-15 | 77 | 1 | 8 | Actual |
Generated 2025-06-16 02:42:50.304 UTC