[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 952 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2022-09-19 | 77 | 6 | 7 | Actual |
| 11161 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 24017 | 224.00 | 2024-03-18 | 77 | 5 | 6 | Actual |
| 6435 | 650.00 | 2022-10-19 | 77 | 1 | 7 | Budget |
| 7277 | 255.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2022-11-19 | 77 | 3 | 6 | Budget |
| 6357 | 322.00 | 2022-10-19 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 16212 | 332.68 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 28751 | 411.41 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 18656 | 176.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 32210 | 152.89 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 33280 | 269.91 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 1539 | 550.00 | 2022-06-19 | 77 | 6 | 5 | Budget |
| 7806 | 422.30 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2022-06-19 | 77 | 6 | 3 | Budget |
Generated 2025-06-18 20:01:42.053 UTC