[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 641 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25404 | 148.63 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 15588 | 272.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-05-24 | 77 | 6 | 3 | Budget |
| 25020 | 204.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 19360 | 144.38 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 1716 | 550.00 | 2022-05-24 | 77 | 3 | 6 | Budget |
| 592 | 550.00 | 2022-04-23 | 77 | 3 | 6 | Budget |
| 19505 | 19.91 | 2023-09-23 | 77 | 2 | 12 | Actual |
| 19333 | 105.02 | 2023-09-23 | 77 | 3 | 11 | Actual |
| 11958 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 24518 | 41.19 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 38622 | 299.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 9855 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 30380 | 1556.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 37828 | 135.87 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 12758 | 550.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 31506 | 1710.00 | 2024-09-22 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
Generated 2025-05-23 11:48:39.296 UTC