[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 944 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 16915 | 267.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 6250 | 372.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 2657 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 3455 | 353.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 31799 | 272.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 4110 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 8742 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 9660 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 5701 | 280.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
| 36850 | 379.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 18599 | 858.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 27076 | 810.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
Generated 2025-06-20 23:13:45.535 UTC