[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 828 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 20982 | 449.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 1540 | 507.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 9855 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 13895 | 293.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 12836 | 468.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 18215 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 26360 | 1022.31 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 13954 | 323.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 33995 | 536.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 11:32:16.400 UTC