[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1012 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21659 | 846.00 | 2024-01-16 | 77 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-02-16 | 77 | 1 | 11 | Actual |
| 38648 | 266.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-05-18 | 77 | 1 | 5 | Budget |
| 37622 | 1036.00 | 2025-03-18 | 77 | 6 | 7 | Actual |
| 22720 | 798.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 9659 | 159.00 | 2023-01-16 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-06-18 | 77 | 1 | 3 | Budget |
| 35971 | 912.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-03-18 | 77 | 5 | 6 | Budget |
| 16034 | 900.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-10-18 | 77 | 5 | 6 | Budget |
| 28483 | 1560.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 28839 | 479.49 | 2024-07-18 | 77 | 6 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-07-19 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
Generated 2025-06-18 03:02:15.879 UTC