[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 972 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8071 | 1123.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 5173 | 236.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 34491 | 609.28 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 21034 | 218.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 28286 | 556.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 28341 | 610.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 24545 | 11.40 | 2024-03-18 | 77 | 2 | 12 | Actual |
| 8820 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 35847 | 696.00 | 2025-01-17 | 77 | 2 | 13 | Actual |
| 12933 | 550.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 26145 | 244.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 13356 | 280.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 15140 | 540.49 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2022-09-19 | 77 | 7 | 3 | Actual |
Generated 2025-06-18 09:02:25.081 UTC