[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 602 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30380 | 1556.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 1014 | 496.54 | 2022-05-18 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-04-18 | 77 | 6 | 6 | Budget |
| 414 | 667.00 | 2022-05-18 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 9613 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 6027 | 650.00 | 2022-10-18 | 77 | 6 | 5 | Budget |
| 9067 | 380.00 | 2023-01-16 | 77 | 6 | 3 | Budget |
| 8130 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 30260 | 1470.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
| 14929 | 204.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-08-18 | 77 | 1 | 4 | Budget |
| 19897 | 320.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-16 | 77 | 1 | 8 | Actual |
Generated 2025-06-17 04:14:50.949 UTC