[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 707 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34171 | 1039.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 39299 | 838.11 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 2600 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 32335 | 580.56 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 33940 | 520.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 38773 | 910.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 33670 | 935.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 13841 | 116.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 1015 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 7089 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 7325 | 527.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 19065 | 940.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
Generated 2025-06-19 13:47:39.838 UTC