[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 631 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 5498 | 634.43 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 4377 | 380.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 13503 | 1458.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 20565 | 61.40 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 9566 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 18215 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 31297 | 581.96 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
Generated 2025-05-22 09:24:26.715 UTC