[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 985 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4700 | 1058.00 | 2022-09-19 | 77 | 1 | 4 | Actual |
| 19278 | 302.89 | 2023-10-19 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 18004 | 363.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 4574 | 280.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 29932 | 359.28 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 25850 | 714.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 6028 | 680.00 | 2022-10-19 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-20 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-05-19 | 77 | 1 | 8 | Budget |
| 22009 | 318.00 | 2024-01-17 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 8541 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 1950 | 850.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 21477 | 194.38 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 12288 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 33940 | 520.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
Generated 2025-06-18 20:06:04.220 UTC