[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 968 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17865 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-09-23 | 77 | 1 | 12 | Actual |
| 17244 | 230.55 | 2023-07-24 | 77 | 1 | 11 | Actual |
| 12555 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 3859 | 480.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
| 19712 | 895.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 6106 | 410.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2023-07-24 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 3642 | 550.00 | 2022-07-24 | 77 | 6 | 4 | Budget |
| 28638 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 2463 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 31421 | 860.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 14430 | 18.84 | 2023-04-23 | 77 | 2 | 12 | Actual |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 20037 | 308.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2022-07-24 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-05-24 | 77 | 6 | 4 | Budget |
Generated 2025-05-23 05:35:29.461 UTC