[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 684 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35529 | 306.08 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 33461 | 750.77 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 9253 | 763.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-05-17 | 77 | 6 | 8 | Budget |
| 11900 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 27331 | 1468.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 22813 | 690.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 30884 | 785.94 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 36148 | 1288.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 2463 | 950.00 | 2022-07-18 | 77 | 1 | 4 | Budget |
| 37622 | 1036.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 20415 | 101.82 | 2023-11-17 | 77 | 5 | 11 | Actual |
| 11630 | 669.00 | 2023-03-17 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 5174 | 200.00 | 2022-09-17 | 77 | 5 | 6 | Budget |
| 5826 | 950.00 | 2022-10-17 | 77 | 1 | 4 | Budget |
Generated 2025-06-16 03:55:43.413 UTC