[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 741 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13027 | 281.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 39332 | 743.37 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 12179 | 982.92 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 26060 | 357.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 3127 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 1618 | 449.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 22755 | 489.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 19008 | 323.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 2657 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 6357 | 322.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
Generated 2025-05-20 08:19:06.502 UTC