[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 906 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15496 | 1540.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 26563 | 223.10 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 31004 | 152.89 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 8494 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 2277 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 22600 | 1350.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 29467 | 144.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 33727 | 361.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 36911 | 620.98 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 09:33:36.122 UTC