[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 674 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33635 | 1517.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 24577 | 44.38 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 7276 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 4110 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 30415 | 1216.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 21276 | 614.73 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 33341 | 532.68 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 4436 | 620.79 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 24049 | 323.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 32129 | 275.23 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 14048 | 866.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 9717 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 7326 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 3722 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 9517 | 184.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 22246 | 716.25 | 2024-01-18 | 77 | 2 | 8 | Actual |
Generated 2025-06-19 04:09:54.469 UTC