[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 708 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 33461 | 750.77 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 966 | 1123.83 | 2022-04-23 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 4189 | 741.00 | 2022-07-24 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
| 23724 | 842.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 17714 | 558.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 4652 | 184.00 | 2022-08-24 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 11241 | 608.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-10-24 | 77 | 4 | 11 | Actual |
| 9516 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 10448 | 792.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 12367 | 550.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 22510 | 18.84 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 11100 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 25549 | 31.61 | 2024-03-23 | 77 | 1 | 12 | Actual |
Generated 2025-05-23 04:32:11.459 UTC