[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 859 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32335 | 580.56 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 9066 | 349.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 10122 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 28367 | 375.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 15651 | 579.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 25349 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 20657 | 826.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 4983 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 5126 | 313.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 13895 | 293.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 30295 | 869.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 26112 | 161.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 967 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
Generated 2025-06-20 02:08:18.445 UTC