[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 756 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8399 | 236.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-06-17 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2022-07-18 | 77 | 1 | 6 | Budget |
| 29017 | 488.98 | 2024-07-17 | 77 | 1 | 13 | Actual |
| 27241 | 204.00 | 2024-06-16 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-04-17 | 77 | 6 | 3 | Budget |
| 10974 | 756.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-07-18 | 77 | 3 | 6 | Budget |
| 30052 | 97.57 | 2024-08-16 | 77 | 2 | 12 | Actual |
| 14671 | 515.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 13538 | 970.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 26714 | 301.26 | 2024-05-16 | 77 | 1 | 13 | Actual |
| 5450 | 1154.13 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-05-17 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-11-17 | 77 | 6 | 6 | Budget |
Generated 2025-06-17 02:22:39.263 UTC