[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 762 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6106 | 410.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 12366 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 15829 | 70.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 11900 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 9145 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 33790 | 1177.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 14671 | 515.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 23852 | 565.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 591 | 558.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 4436 | 620.79 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
Generated 2025-06-19 19:39:22.997 UTC