[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 683 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19978 | 246.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-05-03 | 77 | 6 | 6 | Budget |
| 19684 | 396.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 30647 | 312.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 34430 | 396.51 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 31178 | 211.40 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 5232 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 37855 | 458.21 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 5638 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 30171 | 645.12 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 8868 | 513.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
Generated 2025-06-03 02:52:14.216 UTC