[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 689 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28193 | 1053.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 6154 | 220.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-04-23 | 77 | 4 | 6 | Budget |
| 22125 | 960.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 4110 | 380.00 | 2022-07-24 | 77 | 6 | 6 | Budget |
| 3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 6624 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 8679 | 720.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 30144 | 348.63 | 2024-07-23 | 77 | 1 | 13 | Actual |
Generated 2025-05-23 14:19:18.735 UTC