[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 951 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19333 | 105.02 | 2023-10-18 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 27653 | 152.89 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 9067 | 380.00 | 2023-01-16 | 77 | 6 | 3 | Budget |
| 19593 | 1471.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 18896 | 154.00 | 2023-10-18 | 77 | 2 | 6 | Actual |
| 8131 | 636.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-04-18 | 77 | 1 | 6 | Actual |
| 8541 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 22419 | 197.57 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 8210 | 734.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 592 | 550.00 | 2022-05-18 | 77 | 3 | 6 | Budget |
| 35880 | 696.00 | 2025-01-16 | 77 | 6 | 13 | Actual |
| 28286 | 556.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 15496 | 1540.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-05-18 | 77 | 1 | 5 | Budget |
Generated 2025-06-17 12:09:37.514 UTC