[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 866 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 19008 | 323.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 21034 | 218.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 10681 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 7089 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 3066 | 850.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 10447 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 32665 | 1058.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 7276 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 20982 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 31478 | 324.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 29758 | 907.16 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 686 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
Generated 2025-06-20 21:31:13.214 UTC