[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22009 | 318.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 29382 | 948.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 4762 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 2337 | 324.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 27864 | 348.63 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 3722 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 33940 | 520.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2024-10-19 | 77 | 1 | 13 | Actual |
| 1763 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 31386 | 1574.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
Generated 2025-06-19 15:56:06.027 UTC