[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 537 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 35880 | 696.00 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 14518 | 1209.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 27076 | 810.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 36473 | 1111.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 12617 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 35323 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 11379 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 33341 | 532.68 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 16620 | 352.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 2927 | 231.00 | 2022-06-24 | 77 | 5 | 6 | Actual |
| 31541 | 940.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 31506 | 1710.00 | 2024-09-22 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
Generated 2025-05-23 04:25:56.195 UTC