[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 934 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38355 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 32393 | 427.58 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 7277 | 255.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 213 | 950.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 35529 | 306.08 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 35701 | 445.45 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 5311 | 655.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 8600 | 438.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
Generated 2025-05-21 02:38:08.650 UTC