[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15314 | 197.57 | 2023-06-17 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 9934 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 29758 | 907.16 | 2024-08-16 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2022-07-18 | 77 | 2 | 6 | Budget |
| 31981 | 1928.39 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
| 18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 8928 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 31031 | 440.13 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 35409 | 935.95 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-18 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 37418 | 186.00 | 2025-03-17 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-05-17 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 4250 | 630.00 | 2022-08-17 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-05-16 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 27773 | 89.06 | 2024-06-16 | 77 | 2 | 12 | Actual |
Generated 2025-06-16 12:32:29.127 UTC