[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 731 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17353 | 44.38 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 32101 | 615.66 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 6027 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 19008 | 323.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 10835 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 8399 | 236.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 22635 | 900.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 22543 | 63.53 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 14403 | 31.61 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 33670 | 935.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 18684 | 761.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 16683 | 495.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
Generated 2025-06-19 08:44:43.204 UTC