[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 4842 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 38831 | 1755.66 | 2025-04-20 | 77 | 1 | 8 | Actual |
| 1291 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 31150 | 546.51 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 17472 | 20.97 | 2023-08-20 | 77 | 2 | 12 | Actual |
| 9717 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 8399 | 236.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 2089 | 650.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 26741 | 718.81 | 2024-05-19 | 77 | 2 | 13 | Actual |
| 22365 | 156.08 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 639 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 35643 | 485.87 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 13308 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
Generated 2025-06-19 08:23:19.012 UTC