[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 942 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30052 | 97.57 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 38483 | 958.00 | 2025-04-21 | 77 | 6 | 5 | Actual |
| 28604 | 982.92 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 5966 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 30508 | 917.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 28751 | 411.41 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 5965 | 734.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 14345 | 175.23 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 29905 | 422.04 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 12757 | 540.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 84 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 11240 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
Generated 2025-06-20 05:47:30.571 UTC