[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 956 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7229 | 547.00 | 2022-10-24 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 9613 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 13597 | 356.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 744 | 380.00 | 2022-04-23 | 77 | 6 | 6 | Budget |
| 16834 | 432.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 24345 | 97.57 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 9856 | 491.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-04-23 | 77 | 6 | 5 | Budget |
| 1291 | 100.00 | 2022-05-24 | 77 | 7 | 3 | Budget |
| 7944 | 353.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 22068 | 370.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 38773 | 910.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
Generated 2025-05-23 05:29:05.858 UTC