[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 643 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 36733 | 326.30 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 28839 | 479.49 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 20657 | 826.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 4903 | 650.00 | 2022-08-24 | 77 | 6 | 5 | Budget |
| 12037 | 750.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 21870 | 502.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
| 35556 | 377.36 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 26714 | 301.26 | 2024-04-22 | 77 | 1 | 13 | Actual |
| 30415 | 1216.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 32420 | 734.60 | 2024-09-22 | 77 | 2 | 13 | Actual |
| 13869 | 363.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 24 | 535.00 | 2022-04-23 | 77 | 1 | 3 | Actual |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 28193 | 1053.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 28341 | 610.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
Generated 2025-05-23 03:17:12.494 UTC