[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 489 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 38568 | 212.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 6903 | 100.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 28638 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 34376 | 141.19 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 2336 | 380.00 | 2022-06-23 | 77 | 6 | 3 | Budget |
| 23759 | 562.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 32545 | 824.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 14136 | 601.09 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 495 | 380.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 9516 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 18382 | 49.70 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
Generated 2025-05-22 22:32:20.507 UTC