[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 543 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29878 | 152.89 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 35172 | 302.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 9390 | 650.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 2784 | 127.00 | 2022-06-23 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 15019 | 1155.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
Generated 2025-05-22 15:38:47.974 UTC