[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 884 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 10682 | 579.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 6436 | 810.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 13814 | 389.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 966 | 1123.83 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 28367 | 375.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 3956 | 480.00 | 2022-08-21 | 77 | 3 | 6 | Budget |
| 3313 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 9332 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 25377 | 49.70 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 20248 | 892.01 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
Generated 2025-06-20 20:30:49.990 UTC