[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 100 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38178 | 881.97 | 2025-03-16 | 77 | 6 | 13 | Actual |
| 34047 | 280.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-05-16 | 77 | 3 | 11 | Actual |
| 33307 | 275.23 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 9659 | 159.00 | 2023-01-14 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-05-16 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2022-10-16 | 77 | 1 | 4 | Budget |
| 686 | 200.00 | 2022-05-16 | 77 | 5 | 6 | Budget |
| 22125 | 960.00 | 2024-01-14 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 6251 | 280.00 | 2022-10-16 | 77 | 4 | 6 | Budget |
| 32420 | 734.60 | 2024-10-15 | 77 | 2 | 13 | Actual |
| 29347 | 1031.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
| 25046 | 154.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 6204 | 562.00 | 2022-10-16 | 77 | 3 | 6 | Actual |
| 5173 | 236.00 | 2022-09-16 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2023-09-16 | 77 | 5 | 11 | Actual |
| 28393 | 260.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-02-14 | 77 | 6 | 6 | Budget |
| 4329 | 750.00 | 2022-08-16 | 77 | 1 | 8 | Budget |
| 27134 | 428.00 | 2024-06-15 | 77 | 1 | 6 | Actual |
Generated 2025-06-16 02:24:18.902 UTC