[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1031 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34290 | 802.61 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 28313 | 139.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 14136 | 601.09 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-19 | 77 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 16440 | 20.97 | 2023-07-20 | 77 | 2 | 12 | Actual |
| 24726 | 178.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 20248 | 892.01 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2022-10-19 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 11053 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 34047 | 280.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-06-18 | 77 | 2 | 6 | Actual |
| 23343 | 140.12 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 638 | 344.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
Generated 2025-06-18 13:38:27.670 UTC