[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 96 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18096 | 691.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 13921 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-04-19 | 77 | 2 | 6 | Budget |
| 34549 | 527.36 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 19712 | 895.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 27134 | 428.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 9144 | 94.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 23195 | 1166.25 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-04-19 | 77 | 1 | 6 | Budget |
| 12100 | 573.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 6576 | 1288.98 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 12287 | 513.21 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
Generated 2025-05-19 21:39:06.900 UTC