[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 938 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19593 | 1471.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-24 | 77 | 1 | 5 | Actual |
| 31541 | 940.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 25377 | 49.70 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 23910 | 449.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 4328 | 945.04 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 38028 | 105.02 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2022-07-24 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 9468 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 5887 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 32101 | 615.66 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 6203 | 480.00 | 2022-09-23 | 77 | 3 | 6 | Budget |
Generated 2025-05-23 04:17:42.835 UTC