[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 984 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33635 | 1517.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 16355 | 201.83 | 2023-06-23 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 15140 | 540.49 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 9192 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 21334 | 226.30 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 35701 | 445.45 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 592 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 3858 | 527.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 21928 | 344.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 14:14:41.485 UTC