[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 492 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29254 | 1733.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 17503 | 59.27 | 2023-08-16 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 8869 | 380.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 5127 | 280.00 | 2022-09-16 | 77 | 4 | 6 | Budget |
| 8351 | 480.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 33967 | 126.00 | 2024-12-16 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-07-16 | 77 | 1 | 13 | Actual |
| 18328 | 144.38 | 2023-09-16 | 77 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 36850 | 379.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 20388 | 175.23 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 6250 | 372.00 | 2022-10-16 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 2277 | 480.00 | 2022-07-17 | 77 | 1 | 3 | Budget |
| 25349 | 302.89 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 7745 | 413.21 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 35880 | 696.00 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 32602 | 365.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
| 3454 | 280.00 | 2022-08-16 | 77 | 6 | 3 | Budget |
Generated 2025-06-15 07:45:27.438 UTC