[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24198 | 1301.11 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 3643 | 611.00 | 2022-08-16 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 9252 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 19924 | 146.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-03-16 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2023-10-16 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 31092 | 517.79 | 2024-09-15 | 77 | 6 | 11 | Actual |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 8447 | 480.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 33307 | 275.23 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-06-16 | 77 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-06-16 | 77 | 2 | 6 | Budget |
| 7478 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 4700 | 1058.00 | 2022-09-16 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
| 7618 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 37800 | 580.56 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
Generated 2025-06-15 23:08:49.402 UTC