[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 687 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3206 | 1102.62 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 4189 | 741.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 17920 | 467.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 22419 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 15112 | 1395.05 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 8130 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 6624 | 380.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 2415 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 12099 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 25377 | 49.70 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 7885 | 520.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 18382 | 49.70 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 5126 | 313.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 6497 | 550.00 | 2022-09-19 | 77 | 6 | 7 | Budget |
| 34257 | 1102.62 | 2024-11-19 | 77 | 2 | 8 | Actual |
Generated 2025-05-20 00:28:50.540 UTC