[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 548 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33995 | 536.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 22068 | 370.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 23223 | 578.36 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 17892 | 116.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 3313 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 27687 | 426.30 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 5312 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 36531 | 2023.85 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 1716 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 27924 | 966.18 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 10183 | 280.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 13418 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
Generated 2025-05-20 21:39:47.818 UTC