[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 732 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15112 | 1395.05 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-01-15 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-08-17 | 77 | 4 | 6 | Budget |
| 5779 | 182.00 | 2022-10-17 | 77 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-01-15 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 31773 | 302.00 | 2024-10-16 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-05-17 | 77 | 1 | 8 | Budget |
| 3313 | 380.00 | 2022-07-18 | 77 | 6 | 8 | Budget |
| 12758 | 550.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 34257 | 1102.62 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-17 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-17 | 77 | 6 | 8 | Budget |
| 24577 | 44.38 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2024-06-16 | 77 | 1 | 4 | Actual |
| 13719 | 757.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 11852 | 351.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 6297 | 200.00 | 2022-10-17 | 77 | 5 | 6 | Budget |
Generated 2025-06-16 20:58:00.281 UTC