[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 653 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2022-12-27 | 77 | 1 | 7 | Budget |
| 4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
| 2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
| 29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
| 19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
| 21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
| 12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
Generated 2025-05-28 21:46:38.721 UTC