[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 601 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18684 | 761.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 25728 | 869.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 13754 | 578.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 39152 | 469.92 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 20361 | 101.82 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 20415 | 101.82 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 7011 | 693.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 32843 | 151.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
Generated 2025-05-23 00:56:00.101 UTC