[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 919 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18215 | 802.61 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 21242 | 696.55 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 1763 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 20954 | 111.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 19746 | 468.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 33882 | 1105.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 31478 | 324.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 11567 | 705.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 18599 | 858.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 19158 | 1514.75 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 10584 | 468.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 13356 | 280.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 12836 | 468.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
Generated 2025-06-19 15:56:15.288 UTC