[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 624 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22543 | 63.53 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 8023 | 127.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 11053 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 36706 | 403.96 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 8742 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 8271 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 30508 | 917.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 37828 | 135.87 | 2025-03-17 | 77 | 2 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 6625 | 546.55 | 2022-10-17 | 77 | 2 | 8 | Actual |
| 32301 | 435.87 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 685 | 243.00 | 2022-05-17 | 77 | 5 | 6 | Actual |
| 13895 | 293.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 30086 | 643.32 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 21625 | 1184.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 22510 | 18.84 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 2737 | 380.00 | 2022-07-18 | 77 | 1 | 6 | Budget |
| 15140 | 540.49 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-09-17 | 77 | 2 | 6 | Budget |
| 8494 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 22692 | 342.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
Generated 2025-06-16 10:16:58.516 UTC