[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 526 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26060 | 357.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 2463 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 38235 | 1381.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 34669 | 613.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 21276 | 614.73 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 21716 | 185.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 7479 | 344.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 4377 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 7372 | 450.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 15260 | 48.63 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 10914 | 855.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
Generated 2025-06-19 03:29:28.125 UTC