[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 846 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23397 | 197.57 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 38120 | 506.52 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 18924 | 370.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 6625 | 546.55 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 16741 | 772.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 27745 | 585.88 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 2927 | 231.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 20004 | 150.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 13168 | 750.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 31270 | 301.26 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 8131 | 636.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 21008 | 302.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 495 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 16240 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
Generated 2025-06-21 13:27:00.450 UTC