[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 660 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23937 | 78.00 | 2024-03-15 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 10913 | 750.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 8680 | 850.00 | 2022-12-17 | 77 | 1 | 7 | Budget |
| 12506 | 100.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 28193 | 1053.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 6577 | 750.00 | 2022-10-16 | 77 | 1 | 8 | Budget |
| 31178 | 211.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 15909 | 245.00 | 2023-07-17 | 77 | 5 | 6 | Actual |
| 29077 | 581.96 | 2024-07-16 | 77 | 6 | 13 | Actual |
| 5701 | 280.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 30295 | 869.00 | 2024-09-15 | 77 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 494 | 426.00 | 2022-05-16 | 77 | 1 | 6 | Actual |
| 33995 | 536.00 | 2024-12-16 | 77 | 3 | 6 | Actual |
| 2336 | 380.00 | 2022-07-17 | 77 | 6 | 3 | Budget |
| 28426 | 407.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-07-17 | 77 | 1 | 6 | Budget |
| 11708 | 480.00 | 2023-03-16 | 77 | 1 | 6 | Budget |
| 5639 | 535.00 | 2022-10-16 | 77 | 1 | 3 | Actual |
Generated 2025-06-15 19:53:05.679 UTC