[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 638 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14461 | 57.14 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 13028 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 20248 | 892.01 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 38235 | 1381.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 5031 | 200.00 | 2022-09-17 | 77 | 2 | 6 | Budget |
| 4002 | 340.00 | 2022-08-17 | 77 | 4 | 6 | Actual |
| 3455 | 353.00 | 2022-08-17 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-05-17 | 77 | 7 | 3 | Budget |
| 19505 | 19.91 | 2023-10-17 | 77 | 2 | 12 | Actual |
| 16861 | 121.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2022-10-17 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-17 | 77 | 1 | 12 | Actual |
| 19360 | 144.38 | 2023-10-17 | 77 | 4 | 11 | Actual |
| 7885 | 520.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 6107 | 480.00 | 2022-10-17 | 77 | 1 | 6 | Budget |
| 21008 | 302.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 5701 | 280.00 | 2022-10-17 | 77 | 6 | 3 | Budget |
| 13895 | 293.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-17 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-10-17 | 77 | 1 | 8 | Budget |
| 28313 | 139.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2022-08-17 | 77 | 1 | 4 | Budget |
Generated 2025-06-16 18:56:25.882 UTC