[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 637 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 11958 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 28393 | 260.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-08-24 | 77 | 6 | 6 | Budget |
| 14729 | 728.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 18182 | 573.82 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-10-24 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 12836 | 468.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-09-23 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 38681 | 459.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
Generated 2025-05-23 13:46:41.378 UTC