[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 744 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15260 | 48.63 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 84 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 8447 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 9856 | 491.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 19505 | 19.91 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 8210 | 734.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 9660 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 8868 | 513.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 30508 | 917.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 25608 | 43.31 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 10448 | 792.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 15232 | 309.28 | 2023-05-23 | 77 | 1 | 11 | Actual |
Generated 2025-05-22 15:54:20.237 UTC