[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 960 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12287 | 513.21 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 11101 | 513.21 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-04-22 | 77 | 1 | 13 | Actual |
| 4841 | 720.00 | 2022-08-24 | 77 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-05-24 | 77 | 6 | 7 | Budget |
| 9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 7372 | 450.00 | 2022-10-24 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 24577 | 44.38 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 3066 | 850.00 | 2022-06-24 | 77 | 1 | 7 | Budget |
| 33546 | 669.69 | 2024-10-23 | 77 | 2 | 13 | Actual |
| 24372 | 139.06 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 23547 | 47.57 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 24994 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 10260 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 12695 | 769.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
Generated 2025-05-23 05:43:44.652 UTC