[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 539 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3128 | 617.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 5311 | 655.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 3206 | 1102.62 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 24345 | 97.57 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 14048 | 866.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 6027 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 18474 | 37.99 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 15999 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 29637 | 1667.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
Generated 2025-05-20 21:38:28.156 UTC