[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 758 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17299 | 157.15 | 2023-07-24 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 8742 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 35033 | 873.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 31212 | 812.48 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 16212 | 332.68 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2024-10-23 | 77 | 1 | 13 | Actual |
| 31004 | 152.89 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 9006 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 745 | 417.00 | 2022-04-23 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 13229 | 579.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 25431 | 140.12 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 26529 | 36.93 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 32129 | 275.23 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 35381 | 1826.87 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 21928 | 344.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
Generated 2025-05-23 11:51:03.335 UTC