[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34905 | 1571.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 27076 | 810.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 38773 | 910.00 | 2025-04-15 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 30621 | 473.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2024-12-15 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 14258 | 52.89 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 8869 | 380.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 15019 | 1155.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 11805 | 620.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-02-13 | 77 | 1 | 5 | Budget |
| 34549 | 527.36 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 15883 | 246.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
Generated 2025-06-15 00:38:04.010 UTC