[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 795 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13503 | 1458.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 12554 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 22279 | 513.21 | 2023-12-17 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 34549 | 527.36 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 1015 | 280.00 | 2022-04-18 | 77 | 2 | 8 | Budget |
| 5638 | 480.00 | 2022-09-18 | 77 | 1 | 3 | Budget |
| 30763 | 1323.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2024-07-18 | 77 | 2 | 12 | Actual |
| 34491 | 609.28 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 17652 | 189.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-05-18 | 77 | 1 | 8 | Actual |
| 5559 | 380.00 | 2022-08-19 | 77 | 6 | 8 | Budget |
| 12616 | 741.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-05-19 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 7885 | 520.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-06-19 | 77 | 1 | 3 | Budget |
| 19839 | 518.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
Generated 2025-05-18 16:13:05.861 UTC