[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 783 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28839 | 479.49 | 2024-06-18 | 77 | 6 | 11 | Actual |
| 11709 | 515.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-04-18 | 77 | 7 | 3 | Budget |
| 1950 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 6903 | 100.00 | 2022-10-19 | 77 | 7 | 3 | Budget |
| 13869 | 363.00 | 2023-04-18 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 29792 | 1002.61 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
| 35443 | 993.52 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 8679 | 720.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-04-18 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 11756 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 5965 | 734.00 | 2022-09-18 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-05-18 | 77 | 5 | 11 | Actual |
| 14729 | 728.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-09-18 | 77 | 6 | 11 | Actual |
| 33225 | 807.16 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 19746 | 468.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
Generated 2025-05-19 01:29:22.494 UTC