[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 804 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21276 | 614.73 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-03-18 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2022-10-18 | 77 | 1 | 6 | Budget |
| 1619 | 380.00 | 2022-06-18 | 77 | 1 | 6 | Budget |
| 35323 | 1111.00 | 2025-01-16 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-11-18 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-06-18 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 15174 | 696.55 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 19804 | 809.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 31692 | 519.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 32183 | 340.13 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 20982 | 449.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 11489 | 748.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-06-18 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-09-17 | 77 | 6 | 13 | Actual |
| 22392 | 201.83 | 2024-01-16 | 77 | 3 | 11 | Actual |
| 11757 | 248.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-05-18 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-02-16 | 77 | 6 | 6 | Actual |
Generated 2025-06-17 09:04:48.046 UTC