[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30798 | 1004.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 10506 | 550.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 20742 | 802.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 12366 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-06-17 | 77 | 2 | 8 | Budget |
| 885 | 550.00 | 2022-05-17 | 77 | 6 | 7 | Budget |
| 36733 | 326.30 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 17272 | 106.08 | 2023-08-17 | 77 | 2 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
| 35033 | 873.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 10632 | 193.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 11899 | 159.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 18811 | 729.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2022-10-17 | 77 | 7 | 3 | Budget |
| 15260 | 48.63 | 2023-06-17 | 77 | 2 | 11 | Actual |
| 5030 | 170.00 | 2022-09-17 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 2136 | 578.36 | 2022-06-17 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-06-16 | 77 | 1 | 13 | Actual |
Generated 2025-06-16 22:35:51.448 UTC