[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 581 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33105 | 1928.39 | 2024-10-23 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 31004 | 152.89 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 7090 | 611.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 26714 | 301.26 | 2024-04-22 | 77 | 1 | 13 | Actual |
| 19684 | 396.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-08-24 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 16294 | 177.36 | 2023-06-24 | 77 | 4 | 11 | Actual |
| 272 | 550.00 | 2022-04-23 | 77 | 6 | 4 | Budget |
| 2276 | 530.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2023-08-24 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
| 32510 | 1559.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 25046 | 154.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
Generated 2025-05-23 05:25:44.765 UTC