[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 861 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29169 | 954.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 3313 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 17244 | 230.55 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 36268 | 136.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 13417 | 634.43 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 2986 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 11053 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 19924 | 146.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 11161 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 26866 | 1033.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 2880 | 382.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 4189 | 741.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 11757 | 248.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
Generated 2025-06-19 13:12:14.770 UTC