[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 693 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11101 | 513.21 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-05-18 | 77 | 6 | 5 | Budget |
| 1763 | 380.00 | 2022-06-18 | 77 | 4 | 6 | Budget |
| 18776 | 614.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-07-19 | 77 | 2 | 12 | Actual |
| 25549 | 31.61 | 2024-04-17 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 4190 | 650.00 | 2022-08-18 | 77 | 1 | 7 | Budget |
| 33635 | 1517.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 31889 | 1591.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 14637 | 714.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 1715 | 474.00 | 2022-06-18 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2022-11-18 | 77 | 6 | 7 | Budget |
| 29547 | 232.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2023-08-18 | 77 | 1 | 11 | Actual |
| 966 | 1123.83 | 2022-05-18 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-18 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-06-18 | 77 | 2 | 8 | Budget |
| 25458 | 95.44 | 2024-04-17 | 77 | 5 | 11 | Actual |
| 8448 | 562.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 5965 | 734.00 | 2022-10-18 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-17 | 77 | 1 | 8 | Actual |
Generated 2025-06-17 23:28:54.176 UTC