[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14518 | 1209.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 32758 | 1137.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2024-08-16 | 77 | 2 | 6 | Actual |
| 10308 | 910.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 29672 | 972.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 7945 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 11756 | 200.00 | 2023-03-17 | 77 | 2 | 6 | Budget |
| 26239 | 1134.00 | 2024-05-16 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-05-17 | 77 | 1 | 3 | Budget |
| 12507 | 162.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-10-17 | 77 | 6 | 11 | Actual |
| 21870 | 502.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 8542 | 304.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-06-17 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 1949 | 793.00 | 2022-06-17 | 77 | 1 | 7 | Actual |
Generated 2025-06-16 16:19:37.936 UTC