[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 498 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26866 | 1033.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 25458 | 95.44 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 22755 | 489.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 354 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 10728 | 372.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 30203 | 696.00 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 34047 | 280.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 8495 | 379.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 22218 | 1264.74 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 27189 | 561.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
Generated 2025-05-22 13:58:39.515 UTC