[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 874 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 22419 | 197.57 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 5886 | 534.00 | 2022-10-19 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 2986 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 15140 | 540.49 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 8022 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 6203 | 480.00 | 2022-10-19 | 77 | 3 | 6 | Budget |
| 17272 | 106.08 | 2023-08-19 | 77 | 2 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 30260 | 1470.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-05-19 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 23965 | 382.00 | 2024-03-18 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 164 | 128.00 | 2022-05-19 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 18273 | 264.59 | 2023-09-19 | 77 | 1 | 11 | Actual |
| 6765 | 550.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 6251 | 280.00 | 2022-10-19 | 77 | 4 | 6 | Budget |
| 37391 | 461.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
Generated 2025-06-18 20:04:44.800 UTC