[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 751 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-05-24 | 77 | 4 | 11 | Actual |
| 9612 | 295.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 31541 | 940.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-05-24 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 7325 | 527.00 | 2022-10-24 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 13309 | 1166.25 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 9193 | 891.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-06-24 | 77 | 1 | 7 | Budget |
| 9717 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 8680 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 85 | 346.00 | 2022-04-23 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 3532 | 144.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-06-24 | 77 | 6 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
Generated 2025-05-23 03:26:05.818 UTC