[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 695 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32723 | 1157.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 3906 | 241.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 29758 | 907.16 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 28313 | 139.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 3454 | 280.00 | 2022-08-19 | 77 | 6 | 3 | Budget |
| 31329 | 696.00 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 37531 | 446.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-19 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 34696 | 581.96 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 18656 | 176.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-10-19 | 77 | 1 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 14312 | 149.70 | 2023-05-19 | 77 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 13869 | 363.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2022-11-19 | 77 | 2 | 8 | Actual |
Generated 2025-06-18 20:09:50.015 UTC