[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 903 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21121 | 927.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-10-18 | 77 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 20037 | 308.00 | 2023-11-18 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 28925 | 95.44 | 2024-07-18 | 77 | 2 | 12 | Actual |
| 24669 | 855.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-02-16 | 77 | 1 | 11 | Actual |
| 3393 | 480.00 | 2022-08-18 | 77 | 1 | 3 | Budget |
| 6250 | 372.00 | 2022-10-18 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-05-18 | 77 | 6 | 6 | Actual |
| 7276 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 19804 | 809.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 14637 | 714.00 | 2023-06-18 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2022-08-18 | 77 | 5 | 6 | Budget |
| 9612 | 295.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2023-12-19 | 77 | 5 | 11 | Actual |
| 25079 | 378.00 | 2024-04-17 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2023-04-18 | 77 | 6 | 6 | Budget |
Generated 2025-06-17 12:06:11.550 UTC