[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 957 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12428 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 19333 | 105.02 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 28696 | 665.67 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 21362 | 152.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 21477 | 194.38 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 2657 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 5232 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 35643 | 485.87 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 25404 | 148.63 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 7010 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 5080 | 495.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-22 | 77 | 6 | 8 | Actual |
Generated 2025-05-22 06:02:24.192 UTC