[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 748 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37120 | 1094.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 16776 | 689.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-07-18 | 77 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-05-17 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2024-05-16 | 77 | 4 | 11 | Actual |
| 6107 | 480.00 | 2022-10-17 | 77 | 1 | 6 | Budget |
| 8071 | 1123.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2023-08-17 | 77 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 11806 | 550.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 36593 | 1011.71 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 10505 | 686.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 4111 | 463.00 | 2022-08-17 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-09-17 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2022-08-17 | 77 | 1 | 6 | Budget |
| 21334 | 226.30 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2023-08-17 | 77 | 3 | 11 | Actual |
| 3722 | 650.00 | 2022-08-17 | 77 | 1 | 5 | Budget |
| 6498 | 686.00 | 2022-10-17 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
Generated 2025-06-16 09:54:23.393 UTC