[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 937 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10308 | 910.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 5560 | 492.00 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 354 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 543 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 35288 | 1296.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 22365 | 156.08 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 14518 | 1209.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 6204 | 562.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 9517 | 184.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 3065 | 909.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 17244 | 230.55 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 20094 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
Generated 2025-06-19 05:20:18.500 UTC